| 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. |
| 0526022WL003075 | BH-26-022-006-02718600/1019 | 1 | अनिता देवी | 0526022/IC/20453123 | Jorari ke madarpur me shakmul khet ke pas se maina dand tak dand ki khudai | 1049 | 0526022000NRG24200520230049493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0526022_220523APB_FTO_168576 | 49493 |
| 0526022WL0004909 | BH-26-022-006-02718600/1019 | 1 | अनिता देवी | 0526022/IC/20453123 | Jorari ke madarpur me shakmul khet ke pas se maina dand tak dand ki khudai | 1049 | 0526022000NRG24100620230085668 | Processed | | 30/08/2023 | BH0526022_300623FTO_340053 | 85668 |