| 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. |
| 0527010WL011326 | BH-27-010-018-02393000/3062 | 1 | ANURAG KUMAR THAKUR | 0527010018/IC/20463435 | शिव मंदिर से देवेश सिंह खेेतहोते हुए विल्लीया बांध तक डांड की खुदाई | 3723 | 0527010000NRG24030620230099534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0527010_030623APB_FTO_222434 | 99534 |
| 0527010WL0012915 | BH-27-010-018-02393000/3062 | 1 | ANURAG KUMAR THAKUR | 0527010018/IC/20463435 | शिव मंदिर से देवेश सिंह खेेतहोते हुए विल्लीया बांध तक डांड की खुदाई | 3723 | 0527010000NRG24120620230118228 | Processed | | 30/08/2023 | BH0527010_270623FTO_321856 | 118228 |