| 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. |
| 0527026WL072307 | BH-27-026-001-02310500/1969 | 1 | Uma Devi | 0527026001/RC/20687552 | SriLal ke Basa se Vyas Thakur ke Basa tak Sadak me Mitti Bharai Eit Soling Karya | 3506 | 0527026000NRG24230320240432176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527026_290324APB_FTO_959580 | 432176 |
| 0527026WL0076629 | BH-27-026-001-02310500/1969 | 1 | Uma Devi | 0527026001/RC/20687552 | SriLal ke Basa se Vyas Thakur ke Basa tak Sadak me Mitti Bharai Eit Soling Karya | 3506 | 0527026000NRG24170520240474735 | Processed | | 22/05/2024 | BH0527026_170524FTO_98925 | 474735 |