| 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. |
| 0527010WL070054 | BH-27-010-013-02385200/998 | 2 | गुजन देवी | 0527010013/IC/20492593 | Mauja Harpur Me Ram Rekha Sharma Khet Se Mangaleswar Sharma Khet Tak Dar Khudai Karya | 12422 | 0527010000NRG24110320240411728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527010_110324APB_FTO_908686 | 411728 |
| 0527010WL0076459 | BH-27-010-013-02385200/998 | 2 | गुजन देवी | 0527010013/IC/20492593 | Mauja Harpur Me Ram Rekha Sharma Khet Se Mangaleswar Sharma Khet Tak Dar Khudai Karya | 12422 | 0527010000NRG24260420240474173 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474173 |