| 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. |
| 0520011WL022477 | BH-20-011-023-00465500/1809 | 2 | SUSHILA DEVI | 0520011/FP/20306335 | मुख्यमंत्री सड़क से बुच्ची झा खेत तक बांध एवं दो होम पाइप | 3098 | 0520011000NRG24220620230142598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520011_230623APB_FTO_306207 | 142598 |
| 0520011WL0033376 | BH-20-011-023-00465500/1809 | 2 | SUSHILA DEVI | 0520011/FP/20306335 | मुख्यमंत्री सड़क से बुच्ची झा खेत तक बांध एवं दो होम पाइप | 3098 | 0520011000NRG24310720230231639 | Processed | | 19/09/2023 | BH0520011_310723FTO_453901 | 231639 |