| 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. |
| 0514006WL031725 | BH-14-006-007-00308900/342 | 1 | गणेशी मंडल | 0514006/LD/20380056 | खैरबा रेफरल अस्पताल के परिसर में मिट्टी भराई कार्य। | 2405 | 0514006000NRG24011220230390907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0514006_021223APB_FTO_704936 | 390907 |
| 0514006WL0049246 | BH-14-006-007-00308900/342 | 1 | गणेशी मंडल | 0514006/LD/20380056 | खैरबा रेफरल अस्पताल के परिसर में मिट्टी भराई कार्य। | 2405 | 0514006000NRG24230320240563647 | Processed | | 16/04/2024 | BH0514006_270324FTO_951574 | 563647 |