| 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. |
| 0520011WL102509 | BH-20-011-003-00460300/1196 | 1 | sanjida khatoon | 0520011003/IC/20507095 | कंटिर झा खेत से उमेश झा खेत तक बाहा उराही कार्य | 13753 | 0520011000NRG24050220240440907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_050224APB_FTO_835197 | 440907 |
| 0520011WL0121055 | BH-20-011-003-00460300/1196 | 1 | sanjida khatoon | 0520011003/IC/20507095 | कंटिर झा खेत से उमेश झा खेत तक बाहा उराही कार्य | 13753 | 0520011000NRG24080420240550631 | Processed | | 03/05/2024 | BH0520011_250424FTO_51177 | 550631 |