| 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. |
| 0526003WL006519 | BH-26-003-004-02725800/1280 | 2 | शोभा देवी | 0526003004/IC/20453245 | फनीश राम खेत से नरेश मिश्रा खेत तक नदी की खुदाई | 3853 | 0526003000NRG24280620230120449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0526003_010723APB_FTO_341881 | 120449 |
| 0526003WL0013615 | BH-26-003-004-02725800/1280 | 2 | शोभा देवी | 0526003004/IC/20453245 | फनीश राम खेत से नरेश मिश्रा खेत तक नदी की खुदाई | 3853 | 0526003000NRG24260920230206314 | Processed | | 03/10/2023 | BH0526003_270923FTO_569308 | 206314 |