| 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. |
| 0517006WL037354 | BH-17-006-024-02201900/673-C | 2 | PRAMILA DEVI | 0517006024/IF/20842721 | ब्रहम देव सहनी / सोनेलाल सहनी के निजी जमीन में खेत पोखर निर्माण कार्य | 3925 | 0517006000NRG24110820230161687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | BH0517006_110823APB_FTO_480690 | 161687 |
| 0517006WL0049327 | BH-17-006-024-02201900/673-C | 2 | PRAMILA DEVI | 0517006024/IF/20842721 | ब्रहम देव सहनी / सोनेलाल सहनी के निजी जमीन में खेत पोखर निर्माण कार्य | 3925 | 0517006000NRG24230920230186640 | Processed | | 03/10/2023 | BH0517006_250923FTO_564483 | 186640 |