| 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. |
| 0527005WL112894 | BH-27-005-010-02342400/3396 | 1 | GITA DEVI | 0527005010/WC/20480815 | SIMIRIYA ME BADI POKHAR KI KHUDAI KARYA. | 24479 | 0527005000NRG23310320230495888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0527005_010423APB_FTO_843 | 495888 |
| 0527005WL0114654 | BH-27-005-010-02342400/3396 | 1 | GITA DEVI | 0527005010/WC/20480815 | SIMIRIYA ME BADI POKHAR KI KHUDAI KARYA. | 24479 | 0527005000NRG23100520230512169 | Processed | | 18/05/2023 | BH0527005_100523FTO_129686 | 512169 |