| 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. |
| 0517015WL033897 | BH-17-015-003-02240800/2856 | 2 | ARUN SAH | 0517015003/LD/20400140 | WPU के प्रागण में मिटटी भराई एवं सड़क में मिटटी कार्य | 3755 | 0517015000NRG24010820230152658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517015_010823APB_FTO_456824 | 152658 |
| 0517015WL0052464 | BH-17-015-003-02240800/2856 | 2 | ARUN SAH | 0517015003/LD/20400140 | WPU के प्रागण में मिटटी भराई एवं सड़क में मिटटी कार्य | 3755 | 0517015000NRG24031020230191912 | Processed | | 02/11/2023 | BH0517015_041023FTO_581910 | 191912 |