| 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. |
| 0517007WL022581 | BH-17-007-015-02174100/350 | 4 | अहिला देवी | 0517007015/WC/20573347 | ढालो सहनी के खेत से लेकर त्रिवेणी सहनी के खेत तक नहर उराही कार्य | 2800 | 0517007000NRG24170620230089303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0517007_190623APB_FTO_285586 | 89303 |
| 0517007WL0031842 | BH-17-007-015-02174100/350 | 4 | अहिला देवी | 0517007015/WC/20573347 | ढालो सहनी के खेत से लेकर त्रिवेणी सहनी के खेत तक नहर उराही कार्य | 2800 | 0517007000NRG24250720230146811 | Processed | | 19/09/2023 | BH0517007_250723FTO_442783 | 146811 |