| 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. |
| 0526003WL006266 | BH-26-003-010-02729100/1266 | 1 | भागरिथ तांती | 0526003/IC/20451894 | Shiswa sadak se teen bhawara pu tak daarh ki khudaai | 3538 | 0526003000NRG24260620230117692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0526003_280623APB_FTO_328031 | 117692 |
| 0526003WL0013667 | BH-26-003-010-02729100/1266 | 1 | भागरिथ तांती | 0526003/IC/20451894 | Shiswa sadak se teen bhawara pu tak daarh ki khudaai | 3538 | 0526003000NRG24270920230206392 | Processed | | 03/10/2023 | BH0526003_270923FTO_569148 | 206392 |