| 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. |
| 0517002WL040057 | BH-17-002-006-02257971/2820 | 1 | KANCHAN KUMARI | 0517002/LD/20400717 | Saidpur Ema Kabristan ke dakshini bhag me mitti bharai karya | 4888 | 0517002000NRG24210820230169639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517002_220823APB_FTO_497579 | 169639 |
| 0517002WL0056275 | BH-17-002-006-02257971/2820 | 1 | KANCHAN KUMARI | 0517002/LD/20400717 | Saidpur Ema Kabristan ke dakshini bhag me mitti bharai karya | 4888 | 0517002000NRG24171020230198544 | Processed | | 06/11/2023 | BH0517002_201023FTO_622712 | 198544 |