| 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. |
| 0527004WL007681 | BH-27-004-005-02312870/1355 | 1 | SHILA DEVI | 0527004005/FP/20312023 | Topara Me Bhuneshwar Yadav Ke Basa Se Pul Tak Bandh Nirman Karya | 1731 | 0527004000NRG24200520230065376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0527004_200523APB_FTO_166366 | 65376 |
| 0527004WL0012520 | BH-27-004-005-02312870/1355 | 1 | SHILA DEVI | 0527004005/FP/20312023 | Topara Me Bhuneshwar Yadav Ke Basa Se Pul Tak Bandh Nirman Karya | 1731 | 0527004000NRG24090620230110505 | Rejected | No Such Account | 31/08/2023 | BH0527004_290623FTO_334821 | 110505 |
| 0527004WL0032354 | BH-27-004-005-02312870/1355 | 1 | SHILA DEVI | 0527004005/FP/20312023 | Topara Me Bhuneshwar Yadav Ke Basa Se Pul Tak Bandh Nirman Karya | 1731 | 0527004000NRG24190920230238883 | Processed | | 26/09/2023 | BH0527004_190923FTO_553459 | 238883 |