| 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. |
| 0527005WL032013 | BH-27-005-008-02343800/2760 | 1 | SILAN KUMARI | 0527005008/DP/20369504 | Gram Channo me Marghatti Pokhar se Sindhu Devi ke khet tak bandh par Plantation ka kary | 5809 | 0527005000NRG24180920230238166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0527005_180923APB_FTO_551672 | 238166 |
| 0527005WL0035301 | BH-27-005-008-02343800/2760 | 1 | SILAN KUMARI | 0527005008/DP/20369504 | Gram Channo me Marghatti Pokhar se Sindhu Devi ke khet tak bandh par Plantation ka kary | 5809 | 0527005000NRG24300920230244805 | Processed | | 02/11/2023 | BH0527005_300923FTO_575792 | 244805 |