| 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. |
| 0520011WL089610 | BH-20-011-014-00463000/2395 | 1 | PRAMILA DEVI | 0520011/IC/20487226 | चुनचुन झा खेत से कैथाही सीमा तक नाला उड़ाही करण कार्य | 11909 | 0520011000NRG24211220230379047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520011_261223APB_FTO_761310 | 379047 |
| 0520011WL0121873 | BH-20-011-014-00463000/2395 | 1 | PRAMILA DEVI | 0520011/IC/20487226 | चुनचुन झा खेत से कैथाही सीमा तक नाला उड़ाही करण कार्य | 11909 | 0520011000NRG24200720240553836 | Processed | | 21/08/2024 | BH0520011_230724FTO_274625 | 553836 |