| 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. |
| 0526003WL007146 | BH-26-003-009-02730500/3759 | 1 | RAJAN KUMAR | 0526003009/IC/20465531 | सिजुआर बद्री यादव खेत से किशोरी यादव खेत तक डाढ़ की खुदाई | 3768 | 0526003000NRG24030720230132862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0526003_040723APB_FTO_359067 | 132862 |
| 0526003WL0013635 | BH-26-003-009-02730500/3759 | 1 | RAJAN KUMAR | 0526003009/IC/20465531 | सिजुआर बद्री यादव खेत से किशोरी यादव खेत तक डाढ़ की खुदाई | 3768 | 0526003000NRG24260920230206336 | Processed | | 02/11/2023 | BH0526003_290923FTO_574197 | 206336 |