| 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. |
| 0527022WL049374 | BH-27-022-008-02407000/3254 | 1 | Bibi Tahira Khatoon | 0527022/IC/20497181 | तेतर के खेत से लकड़ा तक बांध मरमती का निर्माण | 4937 | 0527022000NRG24011220230282184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0527022_021223APB_FTO_705053 | 282184 |
| 0527022WL0057873 | BH-27-022-008-02407000/3254 | 1 | Bibi Tahira Khatoon | 0527022/IC/20497181 | तेतर के खेत से लकड़ा तक बांध मरमती का निर्माण | 4937 | 0527022000NRG24070120240319775 | Processed | | 03/05/2024 | BH0527022_250424FTO_51740 | 319775 |