| 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. |
| 0550009WL055554 | BH-50-009-001-04366300/3292 | 1 | shravan kumar | 0550009/IC/20496337 | gram pohe arjun yadav khet se aasho yadav khet tak pain khudai kary | 7802 | 0550009000NRG24130320240649071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550009_180324APB_FTO_923049 | 649071 |
| 0550009WL0060225 | BH-50-009-001-04366300/3292 | 1 | shravan kumar | 0550009/IC/20496337 | gram pohe arjun yadav khet se aasho yadav khet tak pain khudai kary | 7802 | 0550009000NRG24040520240725211 | Processed | | 08/05/2024 | BH0550009_040524FTO_71111 | 725211 |