| 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. |
| 0517002WL066360 | BH-17-002-003-02256200/4762 | 1 | MANJU DEVI | 0517002/IF/20938046 | WARD NO 10 JIVIKA DIDI RANJU DEVI W/O BAIJNATH SAH KE NIJI ZAMIN PAR MITTI BHARAI KARY | 7485 | 0517002000NRG24171120230222115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517002_171123APB_FTO_673970 | 222115 |
| 0517002WL0113473 | BH-17-002-003-02256200/4762 | 1 | MANJU DEVI | 0517002/IF/20938046 | WARD NO 10 JIVIKA DIDI RANJU DEVI W/O BAIJNATH SAH KE NIJI ZAMIN PAR MITTI BHARAI KARY | 7485 | 0517002000NRG24250420240366801 | Processed | | 02/05/2024 | BH0517002_260424FTO_53873 | 366801 |