| 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. |
| 0520018WL062956 | BH-20-018-009-00478000/283 | 1 | डोमी ठाकुर | 0520018009/FP/20328682 | Thakai Sharma ghar se lekar shankar yadav khet tak bandh nirman karya | 5617 | 0520018000NRG24101020230307224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520018_101023APB_FTO_600672 | 307224 |
| 0520018WL0082969 | BH-20-018-009-00478000/283 | 1 | डोमी ठाकुर | 0520018009/FP/20328682 | Thakai Sharma ghar se lekar shankar yadav khet tak bandh nirman karya | 5617 | 0520018000NRG24291120230356616 | Processed | | 01/01/2024 | BH0520018_291123FTO_696922 | 356616 |