| 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. |
| 0520021WL005999 | BH-20-021-016-00448600/1758 | 1 | Bishwambhar Nath Kundan | 0520021016/IC/20458707 | मो० सोएब के खेत से लेकर बब्लू कर्ण खेत तक नाला निर्माण कार्य | 534 | 0520021000NRG24030520230026119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520021_040523APB_FTO_106209 | 26119 |
| 0520021WL0011869 | BH-20-021-016-00448600/1758 | 1 | Bishwambhar Nath Kundan | 0520021016/IC/20458707 | मो० सोएब के खेत से लेकर बब्लू कर्ण खेत तक नाला निर्माण कार्य | 534 | 0520021000NRG24190520230058206 | Rejected | Account closed | 05/06/2023 | BH0520021_290523FTO_196861 | 58206 |
| 0520021WL0037950 | BH-20-021-016-00448600/1758 | 1 | Bishwambhar Nath Kundan | 0520021016/IC/20458707 | मो० सोएब के खेत से लेकर बब्लू कर्ण खेत तक नाला निर्माण कार्य | 534 | 0520021000NRG24070820230241648 | Processed | | 04/11/2023 | BH0520021_311023FTO_638135 | 241648 |