| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0514001WL114774 | BH-14-001-004-00349400/1546 | 2 | SUMITRA DEVI | 0514001004/IF/20749395 | वार्ड-07 में अंजनी कु.सिंह पिता-रामनरेश सिंह के निजी जमीन में मेढ़ बांध निर्माण कार्य | 41017 | 0514001000NRG23020420230570438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0514001_020423APB_FTO_10187 | 570438 |
| 0514001WL0115922 | BH-14-001-004-00349400/1546 | 2 | SUMITRA DEVI | 0514001004/IF/20749395 | वार्ड-07 में अंजनी कु.सिंह पिता-रामनरेश सिंह के निजी जमीन में मेढ़ बांध निर्माण कार्य | 41017 | 0514001000NRG23200620230584399 | Yet to be process | | | | 584399 |