| 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. |
| 0517006WL082059 | BH-17-006-013-02195971/1335 | 1 | ANIL SINGH | 0517006013/LD/20399716 | नवनिर्मित पैक्स गोदाम के आगे मिट्टी भराई एवं समतलीकरण कार्य | 6781 | 0517006000NRG24030120240262009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0517006_050124APB_FTO_784308 | 262009 |
| 0517006WL0107873 | BH-17-006-013-02195971/1335 | 1 | ANIL SINGH | 0517006013/LD/20399716 | नवनिर्मित पैक्स गोदाम के आगे मिट्टी भराई एवं समतलीकरण कार्य | 6781 | 0517006000NRG24230320240345098 | Rejected | Account closed | 18/04/2024 | BH0517006_230324FTO_938856 | 345098 |
| 0517006WL0113596 | BH-17-006-013-02195971/1335 | 1 | ANIL SINGH | 0517006013/LD/20399716 | नवनिर्मित पैक्स गोदाम के आगे मिट्टी भराई एवं समतलीकरण कार्य | 6781 | 0517006000NRG24070520240367201 | Processed | | 22/05/2024 | BH0517006_180524FTO_100260 | 367201 |