| 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. |
| 0517015WL036878 | BH-17-015-003-02240800/3456 | 1 | VISHNUDEV PASWAN | 0517015003/LD/20400140 | WPU के प्रागण में मिटटी भराई एवं सड़क में मिटटी कार्य | 4667 | 0517015000NRG24090820230160006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517015_090823APB_FTO_476093 | 160006 |
| 0517015WL0052464 | BH-17-015-003-02240800/3456 | 1 | VISHNUDEV PASWAN | 0517015003/LD/20400140 | WPU के प्रागण में मिटटी भराई एवं सड़क में मिटटी कार्य | 4667 | 0517015000NRG24031020230191914 | Processed | | 02/11/2023 | BH0517015_041023FTO_581910 | 191914 |