| 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. |
| 0527005WL073685 | BH-27-005-026-02330100/2169 | 1 | NAYAN KUMAR | 0527005026/IC/20459344 | पोलो भगत के खेत से सुरेश के खेत तक कच्ची नाला की खुदाई कार्य | 14996 | 0527005000NRG24310320240448503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527005_310324APB_FTO_974736 | 448503 |
| 0527005WL0076418 | BH-27-005-026-02330100/2169 | 1 | NAYAN KUMAR | 0527005026/IC/20459344 | पोलो भगत के खेत से सुरेश के खेत तक कच्ची नाला की खुदाई कार्य | 14996 | 0527005000NRG24210420240473952 | Processed | | 29/04/2024 | BH0527005_220424FTO_41841 | 473952 |