| 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. |
| 0520021WL030019 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/RC/20640408 | खजुरी पुल से लेकर झा जी खेत तक सड़क निर्माण कार्य | 5357 | 0520021000NRG24120720230211765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520021_120723APB_FTO_406196 | 211765 |
| 0520021WL0057095 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/RC/20640408 | खजुरी पुल से लेकर झा जी खेत तक सड़क निर्माण कार्य | 5357 | 0520021000NRG24240920230290971 | Processed | | 04/11/2023 | BH0520021_311023FTO_638118 | 290971 |