| 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. |
| 0517002WL080613 | BH-17-002-005-02258100/5821 | 1 | niranjan kumar | 0517002005/IF/GIS/234912 | ward 09 mahadalit tola bandana devi ranju devi ghar ke aage gadhe ka samtalikaran karya | 9186 | 0517002000NRG24291220230258046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0517002_301223APB_FTO_773347 | 258046 |
| 0517002WL0113403 | BH-17-002-005-02258100/5821 | 1 | niranjan kumar | 0517002005/IF/GIS/234912 | ward 09 mahadalit tola bandana devi ranju devi ghar ke aage gadhe ka samtalikaran karya | 9186 | 0517002000NRG24130420240366603 | Processed | | 27/04/2024 | BH0517002_150424FTO_35772 | 366603 |