| 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. |
| 0520011WL069495 | BH-20-011-018-00464900/1336 | 2 | अनीता देवी | 0520011/FP/20336030 | कुशे पासवान खेत से शिवजी पोखरा तक बांध निर्माण कार्य | 9832 | 0520011000NRG24201020230319939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520011_251023APB_FTO_626073 | 319939 |
| 0520011WL0100032 | BH-20-011-018-00464900/1336 | 2 | अनीता देवी | 0520011/FP/20336030 | कुशे पासवान खेत से शिवजी पोखरा तक बांध निर्माण कार्य | 9832 | 0520011000NRG24300120240431543 | Processed | | 25/03/2024 | BH0520011_300124FTO_824631 | 431543 |