| 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. |
| 0527001WL015957 | BH-27-001-010-02303500/3167 | 1 | RAJESHKUMAR | 0527001010/RC/20578427 | नरेंद्र सनग्रहीं के बांसा से उमाकांत राय के बांसा तक सड़क निर्माण कार्य | 1490 | 0527001000NRG24280620230156033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0527001_280623APB_FTO_331170 | 156033 |
| 0527001WL0031601 | BH-27-001-010-02303500/3167 | 1 | RAJESHKUMAR | 0527001010/RC/20578427 | नरेंद्र सनग्रहीं के बांसा से उमाकांत राय के बांसा तक सड़क निर्माण कार्य | 1490 | 0527001000NRG24150920230237064 | Processed | | 26/09/2023 | BH0527001_150923FTO_546640 | 237064 |