| 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. |
| 0520018WL020691 | BH-20-018-015-00480971/1765 | 1 | Anandmohan Jha | 0520018/FP/20309871 | Pramod Jha hatni se amhi panchayat sima tak bandh nirman kary | 2000 | 0520018000NRG24140620230121754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520018_160623APB_FTO_274294 | 121754 |
| 0520018WL0027310 | BH-20-018-015-00480971/1765 | 1 | Anandmohan Jha | 0520018/FP/20309871 | Pramod Jha hatni se amhi panchayat sima tak bandh nirman kary | 2000 | 0520018000NRG24020720230186331 | Processed | | 02/09/2023 | BH0520018_120723FTO_408952 | 186331 |