| 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. |
| 0527005WL074000 | BH-27-005-010-02341700/130 | 2 | पार्वती देवी | 0527005010/WC/20560575 | भलुआ में स्कूल पोखर की खुदाई कार्य | 14565 | 0527005000NRG24310320240451309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527005_310324APB_FTO_974653 | 451309 |
| 0527005WL0076563 | BH-27-005-010-02341700/130 | 2 | पार्वती देवी | 0527005010/WC/20560575 | भलुआ में स्कूल पोखर की खुदाई कार्य | 14565 | 0527005000NRG24060520240474524 | Processed | | 09/05/2024 | BH0527005_060524FTO_75052 | 474524 |