| 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. |
| 0550001005WL013146 | BH-50-001-005-04442800/1003 | 1 | टुनटुन सिंह | 0550001005/IC/20445029 | KADHAR PAIN KI KHUDAI | 4192 | 0550001005NRG24280620230240054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550001_290623APB_FTO_332265 | 240054 |
| 0550001WL0024032 | BH-50-001-005-04442800/1003 | 1 | टुनटुन सिंह | 0550001005/IC/20445029 | KADHAR PAIN KI KHUDAI | 4192 | 0550001005NRG24120920230326477 | Processed | | 21/09/2023 | BH0550001_120923FTO_538591 | 326477 |