| 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. |
| 0527010WL015201 | BH-27-010-013-02385200/1833 | 2 | RAJKISHOR MAHTO | 0527010013/IC/20482725 | Mauja Harpur Me Harla Band Tak Dar Ki Khudai Karya | 5604 | 0527010000NRG24240620230146783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0527010_240623APB_FTO_312711 | 146783 |
| 0527010WL0016845 | BH-27-010-013-02385200/1833 | 2 | RAJKISHOR MAHTO | 0527010013/IC/20482725 | Mauja Harpur Me Harla Band Tak Dar Ki Khudai Karya | 5604 | 0527010000NRG24020720230165461 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 165461 |