| 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. |
| 0527022WL057568 | BH-27-022-008-02407000/2557 | 1 | Bibi Karina | 0527022/IC/20497179 | कुशाहा पुल से आलमगीर के खेत तक बांध मरमती का कार्य | 5884 | 0527022000NRG24050120240317398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527022_060124APB_FTO_787993 | 317398 |
| 0527022WL0076447 | BH-27-022-008-02407000/2557 | 1 | Bibi Karina | 0527022/IC/20497179 | कुशाहा पुल से आलमगीर के खेत तक बांध मरमती का कार्य | 5884 | 0527022000NRG24240420240474108 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474108 |