| 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. |
| 0517006WL108964 | BH-17-006-024-02201900/2222 | 1 | RENU DEVI | 0517006024/RC/GIS/236504 | Gram Pipra Dodraj Ward 12 Me Rajesh Mahto Khet Se Ramhit Mahto Khet Tak Sadak Nirman Kary | 8731 | 0517006000NRG24280320240349402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517006_290324APB_FTO_959108 | 349402 |
| 0517006WL0113429 | BH-17-006-024-02201900/2222 | 1 | RENU DEVI | 0517006024/RC/GIS/236504 | Gram Pipra Dodraj Ward 12 Me Rajesh Mahto Khet Se Ramhit Mahto Khet Tak Sadak Nirman Kary | 8731 | 0517006000NRG24200420240366676 | Processed | | 03/05/2024 | BH0517006_270424FTO_55939 | 366676 |