| 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. |
| 0527005WL019119 | BH-27-005-010-02341400/1233 | 1 | INDRADEV PASWAN | 0527005/IC/20452188 | Mahgama main road se Gauna Ram ke khet tak Dar (nala) ki khudai ka kary | 3286 | 0527005000NRG24140720230188290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527005_140723APB_FTO_416812 | 188290 |
| 0527005WL0032803 | BH-27-005-010-02341400/1233 | 1 | INDRADEV PASWAN | 0527005/IC/20452188 | Mahgama main road se Gauna Ram ke khet tak Dar (nala) ki khudai ka kary | 3286 | 0527005000NRG24210920230240085 | Processed | | 26/09/2023 | BH0527005_210923FTO_558129 | 240085 |