| 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. |
| 0527010WL003795 | BH-27-010-018-02391500/2395 | 3 | आनंद कुमार सिंह | 0527010018/WC/20562633 | दामोदरपुर पोखर की खुदाई | 1678 | 0527010000NRG24030520230029396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0527010_030523APB_FTO_98418 | 29396 |
| 0527010WL0007916 | BH-27-010-018-02391500/2395 | 3 | आनंद कुमार सिंह | 0527010018/WC/20562633 | दामोदरपुर पोखर की खुदाई | 1678 | 0527010000NRG24220520230067894 | Processed | | 27/05/2023 | BH0527010_230523FTO_171331 | 67894 |