| 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. |
| 0545001WL040068 | BH-45-001-010-02537100/2367 | 1 | RESHMI DEVI | 0545001/WC/20583535 | ग्राम गौरीपुर में दुखना बांध की मरम्मति कार्य | 8364 | 0545001000NRG24040320240369676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0545001_040324APB_FTO_892443 | 369676 |
| 0545001WL0043891 | BH-45-001-010-02537100/2367 | 1 | RESHMI DEVI | 0545001/WC/20583535 | ग्राम गौरीपुर में दुखना बांध की मरम्मति कार्य | 8364 | 0545001000NRG24030520240410321 | Processed | | 08/05/2024 | BH0545001_040524FTO_69344 | 410321 |