| 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. |
| 0527005WL005563 | BH-27-005-022-02325800/3687 | 2 | PUNAM KR MISRA | 0527005/IC/20462928 | GP Oriup me Trilochan Mandal ke bagicha se Ganga kinare tak Dar ki khudai ka kary | 714 | 0527005000NRG24090520230041336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0527005_110523APB_FTO_133704 | 41336 |
| 0527005WL0009229 | BH-27-005-022-02325800/3687 | 2 | PUNAM KR MISRA | 0527005/IC/20462928 | GP Oriup me Trilochan Mandal ke bagicha se Ganga kinare tak Dar ki khudai ka kary | 714 | 0527005000NRG24260520230078329 | Processed | | 31/05/2023 | BH0527005_260523FTO_188237 | 78329 |