| 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. |
| 0550002WL056123 | BH-50-002-019-04496400/2538 | 2 | Shankar thakur | 0550002019/WC/20537245 | bakshila naiyadih m pahriya aahar ka nirman | 25478 | 0550002000NRG24160320240661599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550002_190324APB_FTO_925288 | 661599 |
| 0550002WL0060186 | BH-50-002-019-04496400/2538 | 2 | Shankar thakur | 0550002019/WC/20537245 | bakshila naiyadih m pahriya aahar ka nirman | 25478 | 0550002000NRG24290420240724988 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724988 |