| 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. |
| 0517009WL027747 | BH-17-009-004-02176400/2269 | 2 | Puja devi | 0517009/FP/20337412 | वार्ड -06 में बाढ़ राहत टीला निर्माण कार्य | 3725 | 0517009000NRG24010720230120500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517009_050723APB_FTO_363085 | 120500 |
| 0517009WL0069014 | BH-17-009-004-02176400/2269 | 2 | Puja devi | 0517009/FP/20337412 | वार्ड -06 में बाढ़ राहत टीला निर्माण कार्य | 3725 | 0517009000NRG24281120230229005 | Processed | | 01/01/2024 | BH0517009_281123FTO_695748 | 229005 |