| 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. |
| 0527010WL010045 | BH-27-010-001-02391200/1257 | 4 | NEELAM DEVI | 0527010/IC/20468748 | Gram Kapsauna Me Me Musahari Bagicha Se TeenMuhani Tak Deva Nadi Ki Khudai | 3165 | 0527010000NRG24300520230087160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0527010_300523APB_FTO_203875 | 87160 |
| 0527010WL0011735 | BH-27-010-001-02391200/1257 | 4 | NEELAM DEVI | 0527010/IC/20468748 | Gram Kapsauna Me Me Musahari Bagicha Se TeenMuhani Tak Deva Nadi Ki Khudai | 3165 | 0527010000NRG24060620230105143 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 105143 |