| 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. |
| 0517005WL024265 | BH-17-005-017-02208400/1628 | 1 | ASRUN KHATUN | 0517005017/WH/40811 | कारो सहनी खेत से शकिल के खेत तक नहर उराही कार्य। | 1849 | 0517005000NRG24220620230099888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0517005_220623APB_FTO_300770 | 99888 |
| 0517005WL0029607 | BH-17-005-017-02208400/1628 | 1 | ASRUN KHATUN | 0517005017/WH/40811 | कारो सहनी खेत से शकिल के खेत तक नहर उराही कार्य। | 1849 | 0517005000NRG24070720230130749 | Processed | | 02/09/2023 | BH0517005_080723FTO_380643 | 130749 |