| 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. |
| 0520011WL113050 | BH-20-011-002-00460371/1728 | 2 | SAHLEHA KHATUN | 0520011002/FP/20359836 | जगदीश साह के घर से पोखर भिंडा रोड तक तटबंध मरम्मती कार्य | 15684 | 0520011000NRG24140320240500489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520011_140324APB_FTO_916736 | 500489 |
| 0520011WL0121162 | BH-20-011-002-00460371/1728 | 2 | SAHLEHA KHATUN | 0520011002/FP/20359836 | जगदीश साह के घर से पोखर भिंडा रोड तक तटबंध मरम्मती कार्य | 15684 | 0520011000NRG24240420240551372 | Processed | | 03/05/2024 | BH0520011_250424FTO_51179 | 551372 |