| 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. |
| 0520016WL020447 | BH-20-016-011-00402300/2679 | 1 | PRAMOD KUMAR YADAV | 0520016011/FP/20333973 | मो.नजाम के खेत से इमामउद्दीन के खेत तक बांध निर्माण कार्य | 1910 | 0520016000NRG24120620230116620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0520016_130623APB_FTO_262120 | 116620 |
| 0520016WL0023669 | BH-20-016-011-00402300/2679 | 1 | PRAMOD KUMAR YADAV | 0520016011/FP/20333973 | मो.नजाम के खेत से इमामउद्दीन के खेत तक बांध निर्माण कार्य | 1910 | 0520016000NRG24260620230159949 | Processed | | 30/08/2023 | BH0520016_260623FTO_320452 | 159949 |