| 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. |
| 0527005WL009680 | BH-27-005-024-02330810/3426 | 1 | BIMALI DEVI | 0527005024/IC/20326335 | Jhirjhiriya nala ki khudai aur puliya nirman karya. | 1300 | 0527005000NRG24290520230083201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0527005_290523APB_FTO_197360 | 83201 |
| 0527005WL0011731 | BH-27-005-024-02330810/3426 | 1 | BIMALI DEVI | 0527005024/IC/20326335 | Jhirjhiriya nala ki khudai aur puliya nirman karya. | 1300 | 0527005000NRG24060620230105138 | Processed | | 12/06/2023 | BH0527005_060623FTO_233171 | 105138 |