| 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. |
| 0527010WL051586 | BH-27-010-018-02391300/3319 | 1 | ASHA DEVI | 0527010018/RC/20668092 | बाजो दास घर से अनोज सिंह घर तक मिट्टी भराई ईट सोलिंग पीसीसी कार्य | 9893 | 0527010000NRG24111220230288840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0527010_111223APB_FTO_724815 | 288840 |
| 0527010WL0065418 | BH-27-010-018-02391300/3319 | 1 | ASHA DEVI | 0527010018/RC/20668092 | बाजो दास घर से अनोज सिंह घर तक मिट्टी भराई ईट सोलिंग पीसीसी कार्य | 9893 | 0527010000NRG24180220240380526 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 380526 |