| 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. |
| 0527010WL065068 | BH-27-010-008-02400900/1966 | 2 | Archana devi | 0527010/IC/20481979 | Kailash Singh Khet Se Sangita Devi Khet Tak Bandh Ki Khudai Karya | 11627 | 0527010000NRG24150220240377058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0527010_150224APB_FTO_852773 | 377058 |
| 0527010WL0076450 | BH-27-010-008-02400900/1966 | 2 | Archana devi | 0527010/IC/20481979 | Kailash Singh Khet Se Sangita Devi Khet Tak Bandh Ki Khudai Karya | 11627 | 0527010000NRG24260420240474122 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474122 |