| 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. |
| 0503001WL005852 | BH-03-001-007-03122600/1235 | 1 | BINOD NAT | 0503001/IC/20490872 | ग्राम पंचायत अकौना के ग्राम बेहरा में पंशाला करहा की उड़ाही कार्य | 1275 | 0503001000NRG25290520240075099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | BH0503001_300524APB_FTO_129832 | 75099 |
| 0503001WL0009194 | BH-03-001-007-03122600/1235 | 1 | BINOD NAT | 0503001/IC/20490872 | ग्राम पंचायत अकौना के ग्राम बेहरा में पंशाला करहा की उड़ाही कार्य | 1275 | 0503001000NRG25270620240121972 | Processed | | 21/08/2024 | BH0503001_070724FTO_242081 | 121972 |