| 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. |
| 0550009WL033877 | BH-50-009-001-04368500/2238 | 1 | gayatri devi | 0550009001/IF/20807952 | gram achardih lakhendra achary ke jamin me khet pokhari ka nirman kary | 4623 | 0550009000NRG24171120230364548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550009_181123APB_FTO_675732 | 364548 |
| 0550009WL0053017 | BH-50-009-001-04368500/2238 | 1 | gayatri devi | 0550009001/IF/20807952 | gram achardih lakhendra achary ke jamin me khet pokhari ka nirman kary | 4623 | 0550009000NRG24020320240613882 | Processed | | 16/04/2024 | BH0550009_030324FTO_890662 | 613882 |