| 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. |
| 0517009WL103289 | BH-17-009-013-02184200/1330 | 1 | CHUNA DEVI | 0517009013/LD/20386084 | बछवारा में प्रस्तावित WPU स्थल में मिट्टी भराई कार्य | 9986 | 0517009000NRG24090320240329105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517009_090324APB_FTO_904103 | 329105 |
| 0517009WL0113480 | BH-17-009-013-02184200/1330 | 1 | CHUNA DEVI | 0517009013/LD/20386084 | बछवारा में प्रस्तावित WPU स्थल में मिट्टी भराई कार्य | 9986 | 0517009000NRG24260420240366847 | Processed | | 02/05/2024 | BH0517009_260424FTO_53434 | 366847 |