| 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. |
| 0527022WL020206 | BH-27-022-008-02407000/2842 | 1 | MD SABBIR | 0527022/IC/20412938 | उस्तु पोखर से संजय के खेत तक बाँध मरम्मती का कार्य | 2645 | 0527022000NRG24180720230195003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527022_180723APB_FTO_426742 | 195003 |
| 0527022WL0036801 | BH-27-022-008-02407000/2842 | 1 | MD SABBIR | 0527022/IC/20412938 | उस्तु पोखर से संजय के खेत तक बाँध मरम्मती का कार्य | 2645 | 0527022000NRG24051020230247590 | Yet to be process | | | | 247590 |