| 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. |
| 0527005WL069350 | BH-27-005-021-02326120/3785 | 1 | PRATIMA DEVI | 0527005021/IF/20958901 | अनिरुद्ध मंडल के निजी जमीन पर खेत पोखर का निर्माण कार्य | 13373 | 0527005000NRG24050320240405741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527005_050324APB_FTO_895451 | 405741 |
| 0527005WL0076416 | BH-27-005-021-02326120/3785 | 1 | PRATIMA DEVI | 0527005021/IF/20958901 | अनिरुद्ध मंडल के निजी जमीन पर खेत पोखर का निर्माण कार्य | 13373 | 0527005000NRG24210420240473946 | Processed | | 29/04/2024 | BH0527005_220424FTO_41841 | 473946 |