| 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. |
| 0550003WL002034 | BH-50-003-003-04410210/2951 | 1 | Sanoj das | 0550003003/IF/20743600 | Tunni Devi Ke Khet Me Pokhar Ka Nirman | 483 | 0550003000NRG24260420230027811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550003_010523APB_FTO_91872 | 27811 |
| 0550003WL0005471 | BH-50-003-003-04410210/2951 | 1 | Sanoj das | 0550003003/IF/20743600 | Tunni Devi Ke Khet Me Pokhar Ka Nirman | 483 | 0550003000NRG24150520230084544 | Rejected | Account closed | 20/09/2023 | BH0550003_250723FTO_444011 | 84544 |
| 0550003WL0028968 | BH-50-003-003-04410210/2951 | 1 | Sanoj das | 0550003003/IF/20743600 | Tunni Devi Ke Khet Me Pokhar Ka Nirman | 483 | 0550003000NRG24151020230340933 | Yet to be process | | | | 340933 |