| 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. |
| 0522010WL019895 | BH-22-010-001-01005300/1711 | 2 | झुनिपा देवी | 0522010001/IC/20487524 | रेशना लघु नहर प्रशाखा आई० डी० सं० -20 बाया भाग भी० सी० का नव निर्माण कार्य | 2667 | 0522010000NRG24150720230174676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0522010_170723APB_FTO_422844 | 174676 |
| 0522010WL0028803 | BH-22-010-001-01005300/1711 | 2 | झुनिपा देवी | 0522010001/IC/20487524 | रेशना लघु नहर प्रशाखा आई० डी० सं० -20 बाया भाग भी० सी० का नव निर्माण कार्य | 2667 | 0522010000NRG24220920230209788 | Processed | | 28/09/2023 | BH0522010_230923FTO_561388 | 209788 |