| 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. |
| 0527010WL002506 | BH-27-010-008-02400900/1966 | 2 | Archana devi | 0527010/IC/20460687 | मनोज सिंह खेत से सच्चिदानंद सिंह खेत तक डाढ़ की खुदाई कार्य | 744 | 0527010000NRG24260420230017311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0527010_260423APB_FTO_72301 | 17311 |
| 0527010WL0007989 | BH-27-010-008-02400900/1966 | 2 | Archana devi | 0527010/IC/20460687 | मनोज सिंह खेत से सच्चिदानंद सिंह खेत तक डाढ़ की खुदाई कार्य | 744 | 0527010000NRG24230520230068785 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 68785 |