| 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. |
| 0526022WL025283 | BH-26-022-006-02723400/3481 | 1 | Md Tahir | 0526022/IC/20494611 | Gram panchayat Jorari ke Gram kharba me chand Ghar Pul se Mangarpa Dusimani Tak Dar ki khuda | 5706 | 0526022000NRG24250320240366227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526022_250324APB_FTO_946502 | 366227 |
| 0526022WL0026492 | BH-26-022-006-02723400/3481 | 1 | Md Tahir | 0526022/IC/20494611 | Gram panchayat Jorari ke Gram kharba me chand Ghar Pul se Mangarpa Dusimani Tak Dar ki khuda | 5706 | 0526022000NRG24240420240390374 | Processed | | 03/05/2024 | BH0526022_250424FTO_51912 | 390374 |