| 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. |
| 0527010WL019408 | BH-27-010-016-02387200/1858 | 1 | Rajkumar Singh | 0527010016/FP/20292721 | मुन्नी यादव के खेत से अन्नो सिंह के खेत तक बांध की मरम्मति कार्य | 6716 | 0527010000NRG24150720230191044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527010_150723APB_FTO_420440 | 191044 |
| 0527010WL0032814 | BH-27-010-016-02387200/1858 | 1 | Rajkumar Singh | 0527010016/FP/20292721 | मुन्नी यादव के खेत से अन्नो सिंह के खेत तक बांध की मरम्मति कार्य | 6716 | 0527010000NRG24210920230240128 | Processed | | 02/11/2023 | BH0527010_051023FTO_584024 | 240128 |