| 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. |
| 0515005WL038824 | BH-15-005-017-01358300/1497 | 1 | RENU DEVI | 0515005017/FP/20347616 | रघुनाथ सिंह के खेत से जलेन्द्र सहनी के घर तक तटबंध में मिटटी भराई कार्य | 19925 | 0515005000NRG24060220240575392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515005_060224APB_FTO_837214 | 575392 |
| 0515005WL0047976 | BH-15-005-017-01358300/1497 | 1 | RENU DEVI | 0515005017/FP/20347616 | रघुनाथ सिंह के खेत से जलेन्द्र सहनी के घर तक तटबंध में मिटटी भराई कार्य | 19925 | 0515005000NRG24120420240749124 | Processed | | 02/05/2024 | BH0515005_260424FTO_53301 | 749124 |