| 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. |
| 0527005WL010296 | BH-27-005-024-02333700/2130 | 1 | MONI DEVI | 0527005024/IC/20474728 | Dilip Kumar Sinha ke khet se Prabhat Kumar Sinha ke khet ke aage tak Barmasiya nala ki khudai ka kar | 1462 | 0527005000NRG24310520230089642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0527005_310523APB_FTO_206175 | 89642 |
| 0527005WL0012592 | BH-27-005-024-02333700/2130 | 1 | MONI DEVI | 0527005024/IC/20474728 | Dilip Kumar Sinha ke khet se Prabhat Kumar Sinha ke khet ke aage tak Barmasiya nala ki khudai ka kar | 1462 | 0527005000NRG24090620230111257 | Processed | | 14/06/2023 | BH0527005_090623FTO_248874 | 111257 |