| 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. |
| 0527010WL017121 | BH-27-010-015-02394410/902 | 2 | Shivrar Khan | 0527010015/FP/20330312 | समस्तीपुर में जमसूल खेत से नूर साहेब खेत तक बांध भराई | 5037 | 0527010000NRG24030720230167177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0527010_040723APB_FTO_357087 | 167177 |
| 0527010WL0028878 | BH-27-010-015-02394410/902 | 2 | Shivrar Khan | 0527010015/FP/20330312 | समस्तीपुर में जमसूल खेत से नूर साहेब खेत तक बांध भराई | 5037 | 0527010000NRG24010920230230672 | Processed | | 19/09/2023 | BH0527010_040923FTO_518654 | 230672 |