| 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. |
| 0527010WL114360 | BH-27-010-002-02393800/514 | 3 | kalpana devi | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17089 | 0527010000NRG23070420230508352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0527010_070423APB_FTO_26622 | 508352 |
| 0527010WL0114691 | BH-27-010-002-02393800/514 | 3 | kalpana devi | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17089 | 0527010000NRG23240520230512338 | Rejected | Account closed | 31/08/2023 | BH0527010_270623FTO_326451 | 512338 |
| 0527010WL0114809 | BH-27-010-002-02393800/514 | 3 | kalpana devi | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17089 | 0527010000NRG23230920230513205 | Rejected | No Such Account | 07/11/2023 | BH0527010_261023FTO_629332 | 513205 |
| 0527010WL0114894 | BH-27-010-002-02393800/514 | 3 | kalpana devi | 0527010/IC/20466852 | Gram Gorgama Me Rauta Nadi Ke Gaad Nikasi Karya | 17089 | 0527010000NRG23171120230513660 | Processed | | 01/01/2024 | BH0527010_251123FTO_689214 | 513660 |