| 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. |
| 0520016WL055910 | BH-20-016-007-00403700/3166 | 1 | RAM KRISHAN MAHTO | 0520016007/FP/20299701 | बघमरिया वार्ड 03 मुख्या सड़क से पलट महतो के खेत तक बांध निर्माण कार्य | 4990 | 0520016000NRG24210920230288040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0520016_210923APB_FTO_558152 | 288040 |
| 0520016WL0081683 | BH-20-016-007-00403700/3166 | 1 | RAM KRISHAN MAHTO | 0520016007/FP/20299701 | बघमरिया वार्ड 03 मुख्या सड़क से पलट महतो के खेत तक बांध निर्माण कार्य | 4990 | 0520016000NRG24231120230351226 | Processed | | 01/01/2024 | BH0520016_241123FTO_687895 | 351226 |