| 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. |
| 0517001WL106094 | BH-17-001-034-02226300/2242 | 1 | INDU DEVI | 0517001034/IF/GIS/238340 | WARD NO 06 ME KRISHAN NANDAN PASWAN GHAR KE SAMNE MAHADALIT MUHALLA ME MITTI SAMTALIKARAN KARYA | 17935 | 0517001000NRG24180320240339349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517001_180324APB_FTO_923373 | 339349 |
| 0517001WL0113543 | BH-17-001-034-02226300/2242 | 1 | INDU DEVI | 0517001034/IF/GIS/238340 | WARD NO 06 ME KRISHAN NANDAN PASWAN GHAR KE SAMNE MAHADALIT MUHALLA ME MITTI SAMTALIKARAN KARYA | 17935 | 0517001000NRG24030520240367048 | Processed | | 08/05/2024 | BH0517001_030524FTO_68038 | 367048 |