| 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. |
| 0541005WL010872 | BH-41-005-002-00594200/339 | 1 | श्री प्रसाद साह | 0541005/WH/39474 | हरिरा वार्ड 13 में सरकारी तालाब का जिन्नोधार कार्य | 3892 | 0541005000NRG24160620230162182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0541005_170623APB_FTO_278255 | 162182 |
| 0541005WL0013379 | BH-41-005-002-00594200/339 | 1 | श्री प्रसाद साह | 0541005/WH/39474 | हरिरा वार्ड 13 में सरकारी तालाब का जिन्नोधार कार्य | 3892 | 0541005000NRG24010720230210424 | Processed | | 30/08/2023 | BH0541005_010723FTO_342268 | 210424 |