| 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. |
| 0527010WL065191 | BH-27-010-002-02390900/3326 | 1 | SANTOSH KUMAR | 0527010002/IC/20457485 | बुढीकुण्ड से कनभय पोखर तक डांढ की खुदाई | 11837 | 0527010000NRG24170220240378818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0527010_170224APB_FTO_858535 | 378818 |
| 0527010WL0076457 | BH-27-010-002-02390900/3326 | 1 | SANTOSH KUMAR | 0527010002/IC/20457485 | बुढीकुण्ड से कनभय पोखर तक डांढ की खुदाई | 11837 | 0527010000NRG24260420240474161 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474161 |