| 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. |
| 0510007WL068107 | BH-10-007-017-01550600/2226 | 2 | Manju Devi | 0510007017/LD/20396998 | Gram Tethali Daxin Tola Shamshan ghat me mitti bharai karya | 12153 | 0510007000NRG24191220230307435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0510007_191223APB_FTO_742938 | 307435 |
| 0510007WL0091298 | BH-10-007-017-01550600/2226 | 2 | Manju Devi | 0510007017/LD/20396998 | Gram Tethali Daxin Tola Shamshan ghat me mitti bharai karya | 12153 | 0510007000NRG24300320240410179 | Processed | | 16/04/2024 | BH0510007_300324FTO_963851 | 410179 |