| 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. |
| 0517009WL027743 | BH-17-009-006-02186400/1923 | 1 | Pappu kumar | 0517009006/LD/20375441 | उगन त्रिवेणी महाविद्यालय मुख्य द्वार से नवनिर्मित हॉल तक मिटटी भराई कार्य | 3474 | 0517009000NRG24010720230120374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0517009_010723APB_FTO_345867 | 120374 |
| 0517009WL0053364 | BH-17-009-006-02186400/1923 | 1 | Pappu kumar | 0517009006/LD/20375441 | उगन त्रिवेणी महाविद्यालय मुख्य द्वार से नवनिर्मित हॉल तक मिटटी भराई कार्य | 3474 | 0517009000NRG24051020230193564 | Processed | | 02/11/2023 | BH0517009_051023FTO_585183 | 193564 |