| 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. |
| 0502012WL012239 | BH-02-012-003-02886430/229 | 1 | दुखन मांझी | 0502012/IC/20484556 | ग्राम बड़ीमठ पर से सलेमपुर छिलका तक पैईन खुदाई कार्य। | 1313 | 0502012000NRG24170620230223063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0502012_170623APB_FTO_280383 | 223063 |
| 0502012WL0015736 | BH-02-012-003-02886430/229 | 1 | दुखन मांझी | 0502012/IC/20484556 | ग्राम बड़ीमठ पर से सलेमपुर छिलका तक पैईन खुदाई कार्य। | 1313 | 0502012000NRG24030720230306922 | Processed | | 30/08/2023 | BH0502012_030723FTO_352753 | 306922 |