| 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. |
| 0520016WL024353 | BH-20-016-016-00405400/3523 | 1 | JAY NARAYAN MAHTO | 0520016016/WC/20585839 | चतुर्भुज पिपराही वार्ड नंबर 12 में खमहान पोखर का उराही करण कार्य | 2216 | 0520016000NRG24270620230164561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520016_280623APB_FTO_326584 | 164561 |
| 0520016WL0107938 | BH-20-016-016-00405400/3523 | 1 | JAY NARAYAN MAHTO | 0520016016/WC/20585839 | चतुर्भुज पिपराही वार्ड नंबर 12 में खमहान पोखर का उराही करण कार्य | 2216 | 0520016000NRG24240220240471024 | Rejected | Account closed | 29/05/2024 | BH0520016_240524FTO_115201 | 471024 |