| 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. |
| 0520015WL031372 | BH-20-015-008-00414900/3271 | 1 | Ganga Prasad Das | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2251 | 0520015000NRG24200720230223787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520015_310723APB_FTO_456054 | 223787 |
| 0520015WL0058418 | BH-20-015-008-00414900/3271 | 1 | Ganga Prasad Das | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2251 | 0520015000NRG24260920230294048 | Processed | | 03/10/2023 | BH0520015_260923FTO_568704 | 294048 |