| 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. |
| 0527005WL015161 | BH-27-005-010-02341400/828 | 1 | मनोज राम | 0527005010/IC/20425858 | Pramod Singh khet se Bhatta tak dar ki khudai kary | 2503 | 0527005000NRG24240620230146088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0527005_240623APB_FTO_312858 | 146088 |
| 0527005WL0016930 | BH-27-005-010-02341400/828 | 1 | मनोज राम | 0527005010/IC/20425858 | Pramod Singh khet se Bhatta tak dar ki khudai kary | 2503 | 0527005000NRG24030720230166074 | Processed | | 30/08/2023 | BH0527005_030723FTO_352287 | 166074 |