| 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. |
| 0513006WL022994 | BH-13-006-016-00223700/5070 | 1 | MALA KUMARI | 0513006016/FP/20310981 | रामचंदर महतो के खेत से राजेंदर राय के कोल तक बांध का निर्माण | 5445 | 0513006000NRG24060720230533564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0513006_060723APB_FTO_372226 | 533564 |
| 0513006WL0037702 | BH-13-006-016-00223700/5070 | 1 | MALA KUMARI | 0513006016/FP/20310981 | रामचंदर महतो के खेत से राजेंदर राय के कोल तक बांध का निर्माण | 5445 | 0513006000NRG24210920230625892 | Processed | | 03/10/2023 | BH0513006_260923FTO_566913 | 625892 |