| 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. |
| 0526003WL021319 | BH-26-003-001-02725400/678 | 1 | रविन्द्र चौधरी | 0526003001/IC/20495134 | narayanpur bajrangwali se asarganj path tak darh ki khudaii | 10736 | 0526003000NRG24310120240286522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0526003_030224APB_FTO_833699 | 286522 |
| 0526003WL0026569 | BH-26-003-001-02725400/678 | 1 | रविन्द्र चौधरी | 0526003001/IC/20495134 | narayanpur bajrangwali se asarganj path tak darh ki khudaii | 10736 | 0526003000NRG24130620240390724 | Yet to be process | | | | 390724 |