| 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. |
| 0550007WL054587 | BH-50-007-002-04376700/4758 | 1 | chukali manjhi | 0550007/WC/20544437 | TAMBHA POKHAR KI KHUDAI AKRYA | 11300 | 0550007000NRG24090320240632985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550007_140324APB_FTO_916146 | 632985 |
| 0550007WL0060065 | BH-50-007-002-04376700/4758 | 1 | chukali manjhi | 0550007/WC/20544437 | TAMBHA POKHAR KI KHUDAI AKRYA | 11300 | 0550007000NRG24220420240724600 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 724600 |