| 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. |
| 0526003WL002392 | BH-26-003-009-02730700/2532 | 1 | sonam kumari | 0526003/IC/20383777 | gram doltaganj me vidhyanand yadav khet se lekar sarvan yadav khet tak dar ki khodai | 1395 | 0526003000NRG24110520230038686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0526003_110523APB_FTO_131539 | 38686 |
| 0526003WL0004601 | BH-26-003-009-02730700/2532 | 1 | sonam kumari | 0526003/IC/20383777 | gram doltaganj me vidhyanand yadav khet se lekar sarvan yadav khet tak dar ki khodai | 1395 | 0526003000NRG24060620230078368 | Processed | | 12/06/2023 | BH0526003_060623FTO_233499 | 78368 |