| 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. |
| 0520007WL116840 | BH-20-007-012-00425800/2398 | 2 | DHARMENDRA PASWAN | 0520007012/FP/20281784 | योगेन्द्र राय के खेत से कमला नदी तक बांध का निर्माण कार्य | 7532 | 0520007000NRG24280320240526125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520007_290324APB_FTO_959556 | 526125 |