| 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. |
| 0527010WL007445 | BH-27-010-018-02391500/2395 | 3 | आनंद कुमार सिंह | 0527010018/WC/20562633 | दामोदरपुर पोखर की खुदाई | 2715 | 0527010000NRG24200520230064392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0527010_200523APB_FTO_162845 | 64392 |
| 0527010WL0010054 | BH-27-010-018-02391500/2395 | 3 | आनंद कुमार सिंह | 0527010018/WC/20562633 | दामोदरपुर पोखर की खुदाई | 2715 | 0527010000NRG24300520230087269 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 87269 |