| 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. |
| 0520011WL071640 | BH-20-011-023-00465500/2100 | 1 | MUKESH KUMAR JHA | 0520011/FP/20341673 | कमला तटबंध से लेकर धनिक लाल के खेत तक बांध निर्माण | 9857 | 0520011000NRG24281020230326990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520011_311023APB_FTO_638600 | 326990 |
| 0520011WL0081619 | BH-20-011-023-00465500/2100 | 1 | MUKESH KUMAR JHA | 0520011/FP/20341673 | कमला तटबंध से लेकर धनिक लाल के खेत तक बांध निर्माण | 9857 | 0520011000NRG24231120230350556 | Processed | | 01/01/2024 | BH0520011_241123FTO_688180 | 350556 |