| 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. |
| 0515004WL033282 | BH-15-004-025-01245600/2572 | 2 | sangita devi | 0515004025/IC/GIS/212748 | नवादा SH 86 से शखरा सिवान तरफ जानेवाली नहर उड़ाही कार्य | 10284 | 0515004000NRG24231220230491619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0515004_271223APB_FTO_765996 | 491619 |
| 0515004WL0048137 | BH-15-004-025-01245600/2572 | 2 | sangita devi | 0515004025/IC/GIS/212748 | नवादा SH 86 से शखरा सिवान तरफ जानेवाली नहर उड़ाही कार्य | 10284 | 0515004000NRG24200420240749766 | Processed | | 29/04/2024 | BH0515004_200424FTO_40558 | 749766 |