| 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. |
| 0520016WL060010 | BH-20-016-011-00402300/3560 | 1 | MITHILESH KUMARI | 0520016011/FP/20334163 | भरोसी पोखर से मो.सधाम के खेत तक बांध निर्माण कार्य | 5395 | 0520016000NRG24290920230297447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520016_011023APB_FTO_576856 | 297447 |
| 0520016WL0074567 | BH-20-016-011-00402300/3560 | 1 | MITHILESH KUMARI | 0520016011/FP/20334163 | भरोसी पोखर से मो.सधाम के खेत तक बांध निर्माण कार्य | 5395 | 0520016000NRG24061120230335172 | Processed | | 01/01/2024 | BH0520016_111123FTO_663276 | 335172 |