| 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. |
| 0526003WL000506 | BH-26-003-012-02732000/716 | 1 | सुमन कु0 साह | 0526003012/IC/20446703 | RAMPUR MANDAL KHET SE BAHUWA PUL TAK DAARH KI KHUDAAI | 31 | 0526003000NRG24190420230005434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0526003_190423APB_FTO_45539 | 5434 |
| 0526003WL0005166 | BH-26-003-012-02732000/716 | 1 | सुमन कु0 साह | 0526003012/IC/20446703 | RAMPUR MANDAL KHET SE BAHUWA PUL TAK DAARH KI KHUDAAI | 31 | 0526003000NRG24130620230092710 | Yet to be process | | | | 92710 |