| 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. |
| 0527005WL039001 | BH-27-005-015-02335200/2873 | 1 | RAVINA KHATOOON | 0527005/IC/20453764 | Nakul Mandal Ke Khet Se Chek Dam Tak Bhagaiya Nala Ki Khudai | 6698 | 0527005000NRG24171020230253129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0527005_171023APB_FTO_613098 | 253129 |
| 0527005WL0044702 | BH-27-005-015-02335200/2873 | 1 | RAVINA KHATOOON | 0527005/IC/20453764 | Nakul Mandal Ke Khet Se Chek Dam Tak Bhagaiya Nala Ki Khudai | 6698 | 0527005000NRG24101120230267730 | Processed | | 01/01/2024 | BH0527005_101123FTO_661842 | 267730 |