| 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. |
| 0526021WL002747 | BH-26-021-001-02674371/3837 | 1 | Deena Devi | 0526021/RC/20533243 | रामरूप सिंह के वासा से काशी बाबा स्थान तक मिट्टी भराई एवं PCC कार्य | 526 | 0526021000NRG24160520230044400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0526021_170523APB_FTO_153344 | 44400 |
| 0526021WL0005294 | BH-26-021-001-02674371/3837 | 1 | Deena Devi | 0526021/RC/20533243 | रामरूप सिंह के वासा से काशी बाबा स्थान तक मिट्टी भराई एवं PCC कार्य | 526 | 0526021000NRG24150620230096969 | Rejected | Account closed | 28/06/2023 | BH0526021_180623FTO_281242 | 96969 |
| 0526021WL0010358 | BH-26-021-001-02674371/3837 | 1 | Deena Devi | 0526021/RC/20533243 | रामरूप सिंह के वासा से काशी बाबा स्थान तक मिट्टी भराई एवं PCC कार्य | 526 | 0526021000NRG24100820230190986 | Processed | | 19/09/2023 | BH0526021_100823FTO_478752 | 190986 |