| 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. |
| 0517001WL098658 | BH-17-001-027-02219600/2984 | 1 | Amrita Devi | 0517001/AV/20416066 | नीमा वार्ड 7 में मनरेगा भवन नीमा का चाहरदीवारी कार्य | 16952 | 0517001000NRG24270220240315075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0517001_270224APB_FTO_874993 | 315075 |
| 0517001WL0113441 | BH-17-001-027-02219600/2984 | 1 | Amrita Devi | 0517001/AV/20416066 | नीमा वार्ड 7 में मनरेगा भवन नीमा का चाहरदीवारी कार्य | 16952 | 0517001000NRG24200420240366699 | Processed | | 29/04/2024 | BH0517001_200424FTO_40718 | 366699 |