| 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. |
| 0517009WL075073 | BH-17-009-008-02186101/1541 | 2 | Rinku Devi | 0517009008/LD/20400060 | वार्ड संख्या 14 मे हरिजन टोला के नजदीक बाढ़ आश्रय स्थल का निर्माण कार्य | 7654 | 0517009000NRG24151220230244102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0517009_191223APB_FTO_743052 | 244102 |
| 0517009WL0113494 | BH-17-009-008-02186101/1541 | 2 | Rinku Devi | 0517009008/LD/20400060 | वार्ड संख्या 14 मे हरिजन टोला के नजदीक बाढ़ आश्रय स्थल का निर्माण कार्य | 7654 | 0517009000NRG24270420240366876 | Processed | | 03/05/2024 | BH0517009_270424FTO_56691 | 366876 |