| 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. |
| 0550006WL058887 | BH-50-006-011-04385500/2568 | 1 | DHIRAJ KUMAR THAKUR | 0550006011/IF/20951081 | GP KAKANCHOUR ME SARYUG YADAV KHET ME KHET POKHARI NIRMAN | 12875 | 0550006000NRG24280320240711075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550006_280324APB_FTO_956862 | 711075 |
| 0550006WL0060208 | BH-50-006-011-04385500/2568 | 1 | DHIRAJ KUMAR THAKUR | 0550006011/IF/20951081 | GP KAKANCHOUR ME SARYUG YADAV KHET ME KHET POKHARI NIRMAN | 12875 | 0550006000NRG24020520240725152 | Processed | | 15/05/2024 | BH0550006_100524FTO_83787 | 725152 |