| 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. |
| 0527022WL054414 | BH-27-022-010-02403000/4153 | 1 | BARUN YADAV | 0527022010/LD/20359234 | GRAM NADIYAMA PANCGYAT KE MAWESHI HOSPITAL KE AAGE MITTI BHRAI KARY | 5335 | 0527022000NRG24211220230300035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0527022_211223APB_FTO_751638 | 300035 |
| 0527022WL0076443 | BH-27-022-010-02403000/4153 | 1 | BARUN YADAV | 0527022010/LD/20359234 | GRAM NADIYAMA PANCGYAT KE MAWESHI HOSPITAL KE AAGE MITTI BHRAI KARY | 5335 | 0527022000NRG24240420240474028 | Processed | | 03/05/2024 | BH0527022_240424FTO_48973 | 474028 |