| 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. |
| 0520011WL102962 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/IC/20509737 | रामखेतारी मुख्य सड़क से नंदीलाल साफी खेत तक बाहा उराहिकरण | 14089 | 0520011000NRG24070220240443536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_090224APB_FTO_842851 | 443536 |
| 0520011WL0121181 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/IC/20509737 | रामखेतारी मुख्य सड़क से नंदीलाल साफी खेत तक बाहा उराहिकरण | 14089 | 0520011000NRG24250420240551416 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 551416 |