| 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. |
| 0526021WL024884 | BH-26-021-004-02674400/2267 | 3 | Aruna Devi | 0526021004/IF/20981314 | Santosh kumar singh ke nizi zameen per khet pokhri nirmaan karya | 3533 | 0526021000NRG24200320240357395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526021_200324APB_FTO_927708 | 357395 |
| 0526021WL0026481 | BH-26-021-004-02674400/2267 | 3 | Aruna Devi | 0526021004/IF/20981314 | Santosh kumar singh ke nizi zameen per khet pokhri nirmaan karya | 3533 | 0526021000NRG24240420240390324 | Processed | | 02/05/2024 | BH0526021_260424FTO_52942 | 390324 |