| 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. |
| 0527022WL060370 | BH-27-022-005-02406000/960 | 1 | पंकज राम | 0527022/IC/20459185 | कनुनिया डाढ की खुदाई l | 6541 | 0527022000NRG24220120240339399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527022_260124APB_FTO_818270 | 339399 |
| 0527022WL0076444 | BH-27-022-005-02406000/960 | 1 | पंकज राम | 0527022/IC/20459185 | कनुनिया डाढ की खुदाई l | 6541 | 0527022000NRG24240420240474067 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474067 |