| 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. |
| 0527022WL002246 | BH-27-022-010-02403000/3555 | 1 | POONAM KUMARI | 0527022/IC/20419687 | GRAM NAYA TOLA MAIN GANESH MANDAL KE KHET SE CHH PULIYA TAK BANDH KI KHUDAI KARY | 123 | 0527022000NRG24260420230015601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0527022_260423APB_FTO_72095 | 15601 |
| 0527022WL0006447 | BH-27-022-010-02403000/3555 | 1 | POONAM KUMARI | 0527022/IC/20419687 | GRAM NAYA TOLA MAIN GANESH MANDAL KE KHET SE CHH PULIYA TAK BANDH KI KHUDAI KARY | 123 | 0527022000NRG24150520230053365 | Processed | | 25/05/2023 | BH0527022_190523FTO_162515 | 53365 |