| 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. |
| 0520021WL107646 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/FP/20347846 | मो० वाहिद के घर से लेकर तीनबटिया तक बांध का मरम्मती कार्य | 13028 | 0520021000NRG24230220240468330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520021_270224APB_FTO_874787 | 468330 |
| 0520021WL0121781 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/FP/20347846 | मो० वाहिद के घर से लेकर तीनबटिया तक बांध का मरम्मती कार्य | 13028 | 0520021000NRG24190620240553348 | Processed | | 22/06/2024 | BH0520021_190624FTO_181323 | 553348 |