| 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. |
| 0517002WL101829 | BH-17-002-005-02258100/6067 | 1 | manju devi | 0517002005/IF/GIS/247335 | ward 01 gram hanspur sudha devi ke niji bagiche me medh nrman karya job6670 | 12131 | 0517002000NRG24040320240322888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517002_040324APB_FTO_893035 | 322888 |
| 0517002WL0113533 | BH-17-002-005-02258100/6067 | 1 | manju devi | 0517002005/IF/GIS/247335 | ward 01 gram hanspur sudha devi ke niji bagiche me medh nrman karya job6670 | 12131 | 0517002000NRG24020520240367002 | Processed | | 08/05/2024 | BH0517002_030524FTO_68827 | 367002 |