| 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. |
| 0517009WL001807 | BH-17-009-006-02186400/223 | 1 | वीणा देवी | 0517009006/LD/20376225 | हनुमान मंदिर (निर्माणाधीन) के पास मिट्टी भराई कार्य | 196 | 0517009000NRG24180420230004103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0517009_180423APB_FTO_42559 | 4103 |
| 0517009WL0021271 | BH-17-009-006-02186400/223 | 1 | वीणा देवी | 0517009006/LD/20376225 | हनुमान मंदिर (निर्माणाधीन) के पास मिट्टी भराई कार्य | 196 | 0517009000NRG24130620230081986 | Processed | | 21/06/2023 | BH0517009_130623FTO_260104 | 81986 |