| 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. |
| 0527005WL112729 | BH-27-005-010-02341400/828 | 1 | मनोज राम | 0527005010/IC/20425858 | Pramod Singh khet se Bhatta tak dar ki khudai kary | 24495 | 0527005000NRG23310320230491191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0527005_010423APB_FTO_852 | 491191 |
| 0527005WL0114654 | BH-27-005-010-02341400/828 | 1 | मनोज राम | 0527005010/IC/20425858 | Pramod Singh khet se Bhatta tak dar ki khudai kary | 24495 | 0527005000NRG23100520230512168 | Processed | | 18/05/2023 | BH0527005_100523FTO_129686 | 512168 |