| 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. |
| 0520011WL098209 | BH-20-011-020-00463871/4547 | 1 | USHA DEVI | 0520011/FP/20347137 | भुतही गाछी से शम्भू झा के खेत तक बांध निर्माण कार्य | 13336 | 0520011000NRG24250120240424160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_270124APB_FTO_819518 | 424160 |
| 0520011WL0121098 | BH-20-011-020-00463871/4547 | 1 | USHA DEVI | 0520011/FP/20347137 | भुतही गाछी से शम्भू झा के खेत तक बांध निर्माण कार्य | 13336 | 0520011000NRG24090420240550853 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 550853 |