| 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. |
| 0526021WL020066 | BH-26-021-005-02675620/304 | 2 | KIRAN DEVI | 0526021/IC/20505351 | Mohan mandal kheth se raasmani mandal khet tak umbhi nadi ki safai avm khudai | 2552 | 0526021000NRG24020120240256752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0526021_030124APB_FTO_779757 | 256752 |
| 0526021WL0026126 | BH-26-021-005-02675620/304 | 2 | KIRAN DEVI | 0526021/IC/20505351 | Mohan mandal kheth se raasmani mandal khet tak umbhi nadi ki safai avm khudai | 2552 | 0526021000NRG24310320240384985 | Processed | | 24/04/2024 | BH0526021_060424FTO_20827 | 384985 |