| 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. |
| 0545001WL038381 | BH-45-001-007-02535790/2132 | 1 | SUMITA KUMARI | 0545001007/WC/20588378 | ग्राम बिंड़ी के पश्चिम में बांध का निर्माण | 7855 | 0545001000NRG24190220240347681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0545001_190224APB_FTO_859986 | 347681 |
| 0545001WL0043897 | BH-45-001-007-02535790/2132 | 1 | SUMITA KUMARI | 0545001007/WC/20588378 | ग्राम बिंड़ी के पश्चिम में बांध का निर्माण | 7855 | 0545001000NRG24070520240410340 | Processed | | 09/05/2024 | BH0545001_070524FTO_77204 | 410340 |