| 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. |
| 0517002WL027039 | BH-17-002-016-02259800/25 | 1 | NANDANI DEVI | 0517002016/FP/GIS/206603 | kashimpur mukhya sadak se shankar singh khet hote huye ramuday yadav khet tak mitti bharaee bandh ni | 3425 | 0517002000NRG24300620230115154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0517002_020723APB_FTO_347117 | 115154 |
| 0517002WL0045941 | BH-17-002-016-02259800/25 | 1 | NANDANI DEVI | 0517002016/FP/GIS/206603 | kashimpur mukhya sadak se shankar singh khet hote huye ramuday yadav khet tak mitti bharaee bandh ni | 3425 | 0517002000NRG24120920230181161 | Processed | | 21/09/2023 | BH0517002_120923FTO_540503 | 181161 |