| 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. |
| 0526003WL008204 | BH-26-003-006-02729500/4164 | 1 | nunmani devi | 0526003/IC/20493675 | Bhagwan chaudhary khet se digamber chaudhary khet tak dadh ki khudai | 4285 | 0526003000NRG24140720230157299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526003_140723APB_FTO_417079 | 157299 |
| 0526003WL0013638 | BH-26-003-006-02729500/4164 | 1 | nunmani devi | 0526003/IC/20493675 | Bhagwan chaudhary khet se digamber chaudhary khet tak dadh ki khudai | 4285 | 0526003000NRG24260920230206360 | Processed | | 03/10/2023 | BH0526003_270923FTO_569267 | 206360 |