| 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. |
| 0527022WL050877 | BH-27-022-005-02406100/2362 | 1 | bibi nainav | 0527022005/RC/20367512 | सारथ मे पानी टंकी के पास पुलिया एव सड़क निर्माण कार्य | 5049 | 0527022000NRG24061220230285584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0527022_081223APB_FTO_719655 | 285584 |
| 0527022WL0076444 | BH-27-022-005-02406100/2362 | 1 | bibi nainav | 0527022005/RC/20367512 | सारथ मे पानी टंकी के पास पुलिया एव सड़क निर्माण कार्य | 5049 | 0527022000NRG24240420240474058 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474058 |