| 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. |
| 0520011WL080134 | BH-20-011-023-00465500/2100 | 1 | MUKESH KUMAR JHA | 0520011/FP/20341674 | कमला तटबंध से लेकर महतो टोल तक बांध निर्माण कार्य | 10985 | 0520011000NRG24171120230345218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520011_171123APB_FTO_672917 | 345218 |
| 0520011WL0101550 | BH-20-011-023-00465500/2100 | 1 | MUKESH KUMAR JHA | 0520011/FP/20341674 | कमला तटबंध से लेकर महतो टोल तक बांध निर्माण कार्य | 10985 | 0520011000NRG24020220240436789 | Processed | | 25/03/2024 | BH0520011_020224FTO_830609 | 436789 |