| 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. |
| 0517005WL019630 | BH-17-005-012-02206800/4140 | 1 | NIRMALA DEVI | 0517005012/RC/20574942 | विजय निषाद के घर से रामानुज निषाद के घर तक मिटटी भराई एवं ईट सोलिग कार्य। | 1433 | 0517005000NRG24070620230073384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0517005_070623APB_FTO_236952 | 73384 |
| 0517005WL0023651 | BH-17-005-012-02206800/4140 | 1 | NIRMALA DEVI | 0517005012/RC/20574942 | विजय निषाद के घर से रामानुज निषाद के घर तक मिटटी भराई एवं ईट सोलिग कार्य। | 1433 | 0517005000NRG24200620230095725 | Processed | | 27/06/2023 | BH0517005_210623FTO_294131 | 95725 |