| 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. |
| 0517006WL019584 | BH-17-006-022-02200500/1646 | 1 | MANISH KUMAR SAH | 0517006022/IF/20820718 | भुट्टू साह पिता रामधनी साह के निजी जमीन पर फॉर्म बांड निर्माण कार्य | 2386 | 0517006000NRG24070620230073061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0517006_080623APB_FTO_240892 | 73061 |
| 0517006WL0024190 | BH-17-006-022-02200500/1646 | 1 | MANISH KUMAR SAH | 0517006022/IF/20820718 | भुट्टू साह पिता रामधनी साह के निजी जमीन पर फॉर्म बांड निर्माण कार्य | 2386 | 0517006000NRG24220620230098750 | Processed | | 30/06/2023 | BH0517006_220623FTO_298589 | 98750 |