| 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. |
| 0527010WL018859 | BH-27-010-004-02387500/3859 | 1 | Md Rijvan | 0527010004/WC/20568923 | Gram Khaira Me Shat Pokhar Ki Khudai Karya | 6555 | 0527010000NRG24120720230185296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0527010_120723APB_FTO_409426 | 185296 |
| 0527010WL0030664 | BH-27-010-004-02387500/3859 | 1 | Md Rijvan | 0527010004/WC/20568923 | Gram Khaira Me Shat Pokhar Ki Khudai Karya | 6555 | 0527010000NRG24100920230234221 | Processed | | 19/09/2023 | BH0527010_100923FTO_535289 | 234221 |