| 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. |
| 0520012WL113348 | BH-20-012-013-00452671/2672 | 1 | DEVKANT MANDAL | 0520012013/LD/20405254 | WPU योजना स्थल के गड्ढा में मिट्टी भराई कार्य | 13599 | 0520012000NRG24150320240503226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0520012_160324APB_FTO_920936 | 503226 |
| 0520012WL0121754 | BH-20-012-013-00452671/2672 | 1 | DEVKANT MANDAL | 0520012013/LD/20405254 | WPU योजना स्थल के गड्ढा में मिट्टी भराई कार्य | 13599 | 0520012000NRG24060620240553289 | Yet to be process | | | | 553289 |