| 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. |
| 0527010WL018257 | BH-27-010-001-02385010/3185 | 1 | SHANTI DEVI | 0527010001/FP/20305367 | अमरजीत कुमार खेत से अशरफी महतो के खेत तक बांध की मरम्मती | 6433 | 0527010000NRG24070720230177441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0527010_070723APB_FTO_377816 | 177441 |
| 0527010WL0028874 | BH-27-010-001-02385010/3185 | 1 | SHANTI DEVI | 0527010001/FP/20305367 | अमरजीत कुमार खेत से अशरफी महतो के खेत तक बांध की मरम्मती | 6433 | 0527010000NRG24010920230230666 | Processed | | 19/09/2023 | BH0527010_040923FTO_518654 | 230666 |