| 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. |
| 0517015WL029978 | BH-17-015-011-02240300/2680 | 1 | SUMA DEVI | 0517015/RC/20638178 | अमित कुमार के खेत से लेकर सकलदेव महतो के खेत तक मिटटी भराई एवं ईट सोलिग कार्य | 3597 | 0517015000NRG24110720230135707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517015_150723APB_FTO_419528 | 135707 |
| 0517015WL0049723 | BH-17-015-011-02240300/2680 | 1 | SUMA DEVI | 0517015/RC/20638178 | अमित कुमार के खेत से लेकर सकलदेव महतो के खेत तक मिटटी भराई एवं ईट सोलिग कार्य | 3597 | 0517015000NRG24250920230187217 | Processed | | 03/10/2023 | BH0517015_250923FTO_564744 | 187217 |