| 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. |
| 0517014WL016087 | BH-17-014-006-02239200/1530 | 1 | Md.Anwar | 0517014006/LD/20394147 | Bisanpur ward 5 me kabristan me mitti bharai and peval block karya | 1244 | 0517014000NRG24270520230054091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0517014_010623APB_FTO_211969 | 54091 |
| 0517014WL0023266 | BH-17-014-006-02239200/1530 | 1 | Md.Anwar | 0517014006/LD/20394147 | Bisanpur ward 5 me kabristan me mitti bharai and peval block karya | 1244 | 0517014000NRG24190620230092749 | Processed | | 27/06/2023 | BH0517014_210623FTO_293125 | 92749 |