| 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. |
| 0527010WL007297 | BH-27-010-018-02391300/3319 | 1 | ASHA DEVI | 0527010018/IC/20387946 | लतीपुर मे दामोदर पासवान खेत से जखराज बाबा स्थान तक राज डांढ की खुदाई | 2483 | 0527010000NRG24180520230061549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0527010_180523APB_FTO_158826 | 61549 |
| 0527010WL0010054 | BH-27-010-018-02391300/3319 | 1 | ASHA DEVI | 0527010018/IC/20387946 | लतीपुर मे दामोदर पासवान खेत से जखराज बाबा स्थान तक राज डांढ की खुदाई | 2483 | 0527010000NRG24300520230087268 | Processed | | 30/08/2023 | BH0527010_270623FTO_321856 | 87268 |