| 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. |
| 0501011003WL034045 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20673044 | रायडीह पुल से विजय राय के खेत तक मिट्टी भराई तथा सोलिंग कार्य | 4850 | 0501011003NRG24271220230331792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0501011_281223APB_FTO_766650 | 331792 |
| 0501011WL0045862 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20673044 | रायडीह पुल से विजय राय के खेत तक मिट्टी भराई तथा सोलिंग कार्य | 4850 | 0501011003NRG24240320240454045 | Processed | | 16/04/2024 | BH0501011_290324FTO_960899 | 454045 |