| 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. |
| 0527022WL055348 | BH-27-022-010-02403300/2206 | 1 | SUBODH SINGH | 0527022010/IC/20450318 | GRAM KALIKAPUR MAIN MANGAL SINGH KE KHET SE BARMHDEV SINGH KE KHET TAK DAD KI KHUDAI KARY | 5662 | 0527022000NRG24271220230304559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0527022_291223APB_FTO_771595 | 304559 |
| 0527022WL0076443 | BH-27-022-010-02403300/2206 | 1 | SUBODH SINGH | 0527022010/IC/20450318 | GRAM KALIKAPUR MAIN MANGAL SINGH KE KHET SE BARMHDEV SINGH KE KHET TAK DAD KI KHUDAI KARY | 5662 | 0527022000NRG24240420240474030 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474030 |