| 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. |
| 0527010WL013813 | BH-27-010-001-02391200/1257 | 4 | NEELAM DEVI | 0527010/IC/20468748 | Gram Kapsauna Me Me Musahari Bagicha Se TeenMuhani Tak Deva Nadi Ki Khudai | 4685 | 0527010000NRG24160620230128654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0527010_160623APB_FTO_276050 | 128654 |
| 0527010WL0016044 | BH-27-010-001-02391200/1257 | 4 | NEELAM DEVI | 0527010/IC/20468748 | Gram Kapsauna Me Me Musahari Bagicha Se TeenMuhani Tak Deva Nadi Ki Khudai | 4685 | 0527010000NRG24290620230158272 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 158272 |