| 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. |
| 0520021WL092240 | BH-20-021-009-00444600/2824 | 1 | yashmin prween | 0520021009/IC/20494621 | वभनगरी पुल से रौशन झा खेत तक नहर उराही कार्य | 11402 | 0520021000NRG24281220230387651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520021_281223APB_FTO_766801 | 387651 |
| 0520021WL0121779 | BH-20-021-009-00444600/2824 | 1 | yashmin prween | 0520021009/IC/20494621 | वभनगरी पुल से रौशन झा खेत तक नहर उराही कार्य | 11402 | 0520021000NRG24190620240553342 | Processed | | 22/06/2024 | BH0520021_190624FTO_181330 | 553342 |