| 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. |
| 0527010WL014538 | BH-27-010-018-02391500/318 | 1 | SONI DEVI | 0527010018/IC/20473537 | Gahira Nadi Sinchai Pul Se Dhruv Kumar Singh Khet Tak Nadi Ki Khudai Karya | 5148 | 0527010000NRG24200620230138107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0527010_200623APB_FTO_290759 | 138107 |
| 0527010WL0016041 | BH-27-010-018-02391500/318 | 1 | SONI DEVI | 0527010018/IC/20473537 | Gahira Nadi Sinchai Pul Se Dhruv Kumar Singh Khet Tak Nadi Ki Khudai Karya | 5148 | 0527010000NRG24290620230158264 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 158264 |