| 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. |
| 0520011WL071654 | BH-20-011-023-00465500/1809 | 2 | SUSHILA DEVI | 0520011/FP/20340035 | बद्री राय खेत से सगम लाल यादव खेत तक बांध एवं पुलिया निर्माण | 9817 | 0520011000NRG24281020230327107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520011_301023APB_FTO_636728 | 327107 |
| 0520011WL0103312 | BH-20-011-023-00465500/1809 | 2 | SUSHILA DEVI | 0520011/FP/20340035 | बद्री राय खेत से सगम लाल यादव खेत तक बांध एवं पुलिया निर्माण | 9817 | 0520011000NRG24080220240444773 | Processed | | 25/03/2024 | BH0520011_090224FTO_842866 | 444773 |