| 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. |
| 0514004WL005252 | BH-14-004-007-00339600/1663 | 1 | राकेश पा0 | 0514004007/LD/20385838 | ग्राम बभनगामा अन्नपूर्णा म० वि० के खेल मैदान में मिट्टी भराई कार्य | 904 | 0514004000NRG24170520230081911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0514004_180523APB_FTO_157680 | 81911 |
| 0514004WL0010440 | BH-14-004-007-00339600/1663 | 1 | राकेश पा0 | 0514004007/LD/20385838 | ग्राम बभनगामा अन्नपूर्णा म० वि० के खेल मैदान में मिट्टी भराई कार्य | 904 | 0514004000NRG24120620230187043 | Processed | | 28/06/2023 | BH0514004_160623FTO_272755 | 187043 |