| 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. |
| 0550003WL016055 | BH-50-003-001-04382600/5093 | 1 | Sanjit kumar | 0550003001/IC/20455831 | Gram panchayat barhat ke Antargat Gram parsatari me jor safai karya | 3111 | 0550003000NRG24060720230295788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550003_060723APB_FTO_369319 | 295788 |
| 0550003WL0022422 | BH-50-003-001-04382600/5093 | 1 | Sanjit kumar | 0550003001/IC/20455831 | Gram panchayat barhat ke Antargat Gram parsatari me jor safai karya | 3111 | 0550003000NRG24010920230322759 | Processed | | 06/11/2023 | BH0550003_231023FTO_625158 | 322759 |