| 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. |
| 0527022WL046476 | BH-27-022-008-02405820/3071 | 1 | NISWANA KHATOON | 0527022/IC/20382148 | मोईनुद्दीन के खेत से भोला यादव के खेत तक बांध की मरम्मती | 4565 | 0527022000NRG24181120230272627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0527022_211123APB_FTO_679189 | 272627 |
| 0527022WL0057873 | BH-27-022-008-02405820/3071 | 1 | NISWANA KHATOON | 0527022/IC/20382148 | मोईनुद्दीन के खेत से भोला यादव के खेत तक बांध की मरम्मती | 4565 | 0527022000NRG24070120240319774 | Processed | | 03/05/2024 | BH0527022_250424FTO_51740 | 319774 |