| 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. |
| 0517009WL096484 | BH-17-009-005-02186300/3138 | 1 | pawan kumar | 0517009005/RC/20637839 | मुख्य पथ से मनोज राय घर तक मिट्टी भराई एवं ईट सोलिग कार्य। | 9649 | 0517009000NRG24180220240306497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0517009_200224APB_FTO_862111 | 306497 |
| 0517009WL0113495 | BH-17-009-005-02186300/3138 | 1 | pawan kumar | 0517009005/RC/20637839 | मुख्य पथ से मनोज राय घर तक मिट्टी भराई एवं ईट सोलिग कार्य। | 9649 | 0517009000NRG24270420240366882 | Processed | | 03/05/2024 | BH0517009_270424FTO_56691 | 366882 |