| 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. |
| 0517009WL088684 | BH-17-009-009-02185000/4258 | 1 | Mira devi | 0517009/FP/20346947 | वार्ड14 नारेपुर दियारा प्रधानमंत्री पथ के पास आश्रय स्थल का निर्माण कार्य | 8833 | 0517009000NRG24230120240281037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0517009_260124APB_FTO_818532 | 281037 |
| 0517009WL0113476 | BH-17-009-009-02185000/4258 | 1 | Mira devi | 0517009/FP/20346947 | वार्ड14 नारेपुर दियारा प्रधानमंत्री पथ के पास आश्रय स्थल का निर्माण कार्य | 8833 | 0517009000NRG24260420240366835 | Processed | | 02/05/2024 | BH0517009_260424FTO_53024 | 366835 |