| 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. |
| 0520016WL051285 | BH-20-016-009-00404800/3294 | 1 | DINESH KUMAR RAM | 0520016009/FP/20293139 | भोला साह खेत से सतवरत गोईत के खेत तक बांध निर्माण कार्य | 4337 | 0520016000NRG24100920230275744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520016_100923APB_FTO_534925 | 275744 |
| 0520016WL0062573 | BH-20-016-009-00404800/3294 | 1 | DINESH KUMAR RAM | 0520016009/FP/20293139 | भोला साह खेत से सतवरत गोईत के खेत तक बांध निर्माण कार्य | 4337 | 0520016000NRG24091020230306109 | Processed | | 04/11/2023 | BH0520016_301023FTO_637353 | 306109 |