| 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. |
| 0527022WL052987 | BH-27-022-008-02407000/3254 | 1 | Bibi Tahira Khatoon | 0527022/IC/20497181 | तेतर के खेत से लकड़ा तक बांध मरमती का निर्माण | 5300 | 0527022000NRG24181220230296258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0527022_181223APB_FTO_742267 | 296258 |
| 0527022WL0076447 | BH-27-022-008-02407000/3254 | 1 | Bibi Tahira Khatoon | 0527022/IC/20497181 | तेतर के खेत से लकड़ा तक बांध मरमती का निर्माण | 5300 | 0527022000NRG24240420240474099 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474099 |