| 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. |
| 0527004WL020003 | BH-27-004-003-02312920/2035 | 1 | SAMBHU MANDAL | 0527004/FP/20318532 | Gram BaluTola DevShran Yadav Ke Khet Se Binay Yadav Ke Khet Tak Bandh Me Mitti Bharai Karya | 4922 | 0527004000NRG24170720230193584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527004_170723APB_FTO_424713 | 193584 |
| 0527004WL0035732 | BH-27-004-003-02312920/2035 | 1 | SAMBHU MANDAL | 0527004/FP/20318532 | Gram BaluTola DevShran Yadav Ke Khet Se Binay Yadav Ke Khet Tak Bandh Me Mitti Bharai Karya | 4922 | 0527004000NRG24011020230245766 | Processed | | 02/11/2023 | BH0527004_011023FTO_577295 | 245766 |