| 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. |
| 0517006WL034493 | BH-17-006-024-02201900/1577-C | 1 | SUNITA DEVI | 0517006024/WC/20587437 | रामचंद्र महतो खेत नजदीक से गाजो महतो खेत सामने तक नहर उराही | 3675 | 0517006000NRG24020820230154265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0517006_040823APB_FTO_465330 | 154265 |
| 0517006WL0066328 | BH-17-006-024-02201900/1577-C | 1 | SUNITA DEVI | 0517006024/WC/20587437 | रामचंद्र महतो खेत नजदीक से गाजो महतो खेत सामने तक नहर उराही | 3675 | 0517006000NRG24171120230222076 | Processed | | 01/01/2024 | BH0517006_171123FTO_672841 | 222076 |