| 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. |
| 0526003WL010002 | BH-26-003-004-02726100/4026 | 1 | santosh kumar | 0526003/IC/20493352 | khaira me mekhar singh khet se vinod paswan khet tak dar ki khudai | 5702 | 0526003000NRG24060820230188246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526003_110823APB_FTO_479579 | 188246 |
| 0526003WL0013667 | BH-26-003-004-02726100/4026 | 1 | santosh kumar | 0526003/IC/20493352 | khaira me mekhar singh khet se vinod paswan khet tak dar ki khudai | 5702 | 0526003000NRG24270920230206402 | Yet to be process | | | | 206402 |