| 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. |
| 0527026WL032192 | BH-27-026-007-02309615/3369 | 1 | Nutan Devi | 0527026007/RC/20636536 | Laxman Harijan ke ghar se Arjun Yadav ke ghar tak Sadak me Mitti bharai avm Eit Soling Karya | 1610 | 0527026000NRG24180920230238622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0527026_180923APB_FTO_551467 | 238622 |
| 0527026WL0038271 | BH-27-026-007-02309615/3369 | 1 | Nutan Devi | 0527026007/RC/20636536 | Laxman Harijan ke ghar se Arjun Yadav ke ghar tak Sadak me Mitti bharai avm Eit Soling Karya | 1610 | 0527026000NRG24121020230251392 | Processed | | 02/11/2023 | BH0527026_121023FTO_603114 | 251392 |