| 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. |
| 0550005WL000994 | BH-50-005-016-04403400/1399 | 1 | नुनेश्वर साव | 0550005016/WC/20488900 | Gram Daiyo me Rehawa par Talab nirman | 483 | 0550005000NRG24210420230010447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550005_260423APB_FTO_68122 | 10447 |
| 0550005WL0012346 | BH-50-005-016-04403400/1399 | 1 | नुनेश्वर साव | 0550005016/WC/20488900 | Gram Daiyo me Rehawa par Talab nirman | 483 | 0550005000NRG24250620230219739 | Processed | | 04/05/2024 | BH0550005_290424FTO_60168 | 219739 |