| 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. |
| 0527022WL006256 | BH-27-022-010-02403300/4016 | 1 | MURARI KUMAR | 0527022/IC/20433194 | जोरली पोखर से मुकेश सिंह के खेत तक डाढ की खुदाई | 637 | 0527022000NRG24130520230049458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0527022_130523APB_FTO_142000 | 49458 |
| 0527022WL0018536 | BH-27-022-010-02403300/4016 | 1 | MURARI KUMAR | 0527022/IC/20433194 | जोरली पोखर से मुकेश सिंह के खेत तक डाढ की खुदाई | 637 | 0527022000NRG24100720230181865 | Processed | | 19/09/2023 | BH0527022_100723FTO_401363 | 181865 |