| 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. |
| 0550001WL032196 | BH-50-001-017-04428700/1903 | 1 | मुनया देवी | 0550001/WC/20561464 | SAHAMAT MIYA KE KHET KE BAGAL ME TALAB KA NIRMAN | 9418 | 0550001000NRG24071120230353172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0550001_071123APB_FTO_653302 | 353172 |
| 0550001WL0046242 | BH-50-001-017-04428700/1903 | 1 | मुनया देवी | 0550001/WC/20561464 | SAHAMAT MIYA KE KHET KE BAGAL ME TALAB KA NIRMAN | 9418 | 0550001000NRG24300120240515737 | Processed | | 25/03/2024 | BH0550001_300124FTO_823970 | 515737 |