| 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. |
| 0550010WL034194 | BH-50-010-009-04364300/2809 | 1 | ROHIT KUMAR | 0550010009/WC/20547584 | GRAM MANPUR ME VINAY MAHTO KHET KE BAGAL ME GAIRMAJRUA JAMIN PAR TALAB NIRMAN | 4514 | 0550010000NRG24211120230367184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550010_251123APB_FTO_689412 | 367184 |
| 0550010WL0053329 | BH-50-010-009-04364300/2809 | 1 | ROHIT KUMAR | 0550010009/WC/20547584 | GRAM MANPUR ME VINAY MAHTO KHET KE BAGAL ME GAIRMAJRUA JAMIN PAR TALAB NIRMAN | 4514 | 0550010000NRG24040320240616988 | Processed | | 16/04/2024 | BH0550010_040324FTO_892055 | 616988 |