| 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. |
| 0517009WL017467 | BH-17-009-002-02182500/3403 | 2 | Pavan kumar singh | 0517009002/RC/20579085 | हरिलाल सिंह के घर से नदी किनारे तक मिट्टी भराई सह ईंट सोलिंग कार्य | 2314 | 0517009000NRG24310520230061689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0517009_310523APB_FTO_206956 | 61689 |
| 0517009WL0033519 | BH-17-009-002-02182500/3403 | 2 | Pavan kumar singh | 0517009002/RC/20579085 | हरिलाल सिंह के घर से नदी किनारे तक मिट्टी भराई सह ईंट सोलिंग कार्य | 2314 | 0517009000NRG24010820230151884 | Processed | | 19/09/2023 | BH0517009_080823FTO_472849 | 151884 |