| 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. |
| 0550001WL034425 | BH-50-001-001-04439100/3332 | 2 | RANJU KUMARI | 0550001001/WC/20578771 | GRAM TELIYA ME TALAB NIRMAN | 9603 | 0550001000NRG24221120230370166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550001_221123APB_FTO_681408 | 370166 |
| 0550001WL0045142 | BH-50-001-001-04439100/3332 | 2 | RANJU KUMARI | 0550001001/WC/20578771 | GRAM TELIYA ME TALAB NIRMAN | 9603 | 0550001000NRG24250120240498376 | Processed | | 25/03/2024 | BH0550001_250124FTO_816245 | 498376 |