| 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. |
| 0504011WL061784 | BH-04-011-008-03619900/8940 | 2 | Rambha devi | 0504011008/WC/20610803 | gram amahua me khata 26 bihar sarkar me bandh ka nirman karya | 5722 | 0504011000NRG24090220240457298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504011_090224APB_FTO_842931 | 457298 |
| 0504011WL0073499 | BH-04-011-008-03619900/8940 | 2 | Rambha devi | 0504011008/WC/20610803 | gram amahua me khata 26 bihar sarkar me bandh ka nirman karya | 5722 | 0504011000NRG24100520240537997 | Processed | | 15/05/2024 | BH0504011_110524FTO_86732 | 537997 |