| 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. |
| 0517007WL029600 | BH-17-007-001-02171600/2476 | 1 | MUSKAN DEVI | 0517007001/WC/20580963 | अम्बुज सिंह के खेत से अनिल सिंह के खेत तक नहर उराही कार्य | 3573 | 0517007000NRG24070720230130524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517007_210723APB_FTO_435320 | 130524 |
| 0517007WL0050323 | BH-17-007-001-02171600/2476 | 1 | MUSKAN DEVI | 0517007001/WC/20580963 | अम्बुज सिंह के खेत से अनिल सिंह के खेत तक नहर उराही कार्य | 3573 | 0517007000NRG24270920230188273 | Processed | | 03/10/2023 | BH0517007_270923FTO_569163 | 188273 |