| 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. |
| 0520021WL037267 | BH-20-021-007-00444471/1458 | 1 | Daroga Mandal | 0520021/IC/20433921 | तारा ठाकुर के जमीन से कलि यादव के जमीन तक नाला का उराही कार्य | 5491 | 0520021000NRG24060820230239511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520021_100823APB_FTO_477555 | 239511 |
| 0520021WL0059779 | BH-20-021-007-00444471/1458 | 1 | Daroga Mandal | 0520021/IC/20433921 | तारा ठाकुर के जमीन से कलि यादव के जमीन तक नाला का उराही कार्य | 5491 | 0520021000NRG24290920230296640 | Processed | | 04/11/2023 | BH0520021_311023FTO_638118 | 296640 |