| 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. |
| 0527010WL071294 | BH-27-010-015-02395000/3316 | 1 | NEMANI DAS | 0527010/IC/20483980 | Mauja Imadpur Me Shamima Khatun Ke Khet Se Lekar Mahmud Aalam Ke Khet Tak Dar Ki Khudai | 12827 | 0527010000NRG24200320240423848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527010_200324APB_FTO_926220 | 423848 |
| 0527010WL0076455 | BH-27-010-015-02395000/3316 | 1 | NEMANI DAS | 0527010/IC/20483980 | Mauja Imadpur Me Shamima Khatun Ke Khet Se Lekar Mahmud Aalam Ke Khet Tak Dar Ki Khudai | 12827 | 0527010000NRG24260420240474151 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474151 |