| 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. |
| 0527010WL066987 | BH-27-010-013-02390710/2450 | 1 | KESHAV SAH | 0527010013/IC/20492589 | Mauja AsrafPur Me Parmatma Singh Khet Se TeenMuhan Tak Dar Ki Khudai Karya | 11997 | 0527010000NRG24270220240394336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0527010_270224APB_FTO_876006 | 394336 |
| 0527010WL0076409 | BH-27-010-013-02390710/2450 | 1 | KESHAV SAH | 0527010013/IC/20492589 | Mauja AsrafPur Me Parmatma Singh Khet Se TeenMuhan Tak Dar Ki Khudai Karya | 11997 | 0527010000NRG24200420240473925 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 473925 |