| 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. |
| 0550008WL009421 | BH-50-008-011-04503500/190 | 1 | कारू यादव | 0550008/WC/20572852 | PIPRA BAHIYAR ME TALAB NIRMAN KARY | 4883 | 0550008000NRG24040620230159777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0550008_110623APB_FTO_254307 | 159777 |
| 0550008WL0019636 | BH-50-008-011-04503500/190 | 1 | कारू यादव | 0550008/WC/20572852 | PIPRA BAHIYAR ME TALAB NIRMAN KARY | 4883 | 0550008000NRG24100820230316661 | Processed | | 19/09/2023 | BH0550008_100823FTO_478200 | 316661 |