| 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. |
| 0527010WL010410 | BH-27-010-015-02394410/902 | 2 | Shivrar Khan | 0527010015/FP/20330312 | समस्तीपुर में जमसूल खेत से नूर साहेब खेत तक बांध भराई | 3862 | 0527010000NRG24310520230090497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0527010_310523APB_FTO_208351 | 90497 |
| 0527010WL0012911 | BH-27-010-015-02394410/902 | 2 | Shivrar Khan | 0527010015/FP/20330312 | समस्तीपुर में जमसूल खेत से नूर साहेब खेत तक बांध भराई | 3862 | 0527010000NRG24120620230118224 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 118224 |