| 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. |
| 0550010WL054280 | BH-50-010-010-04359500/2790 | 2 | Munita Kumari | 0550010010/WC/20584371 | BHRAITI ME TALAB NIRMAN KARY | 7857 | 0550010000NRG24070320240628594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550010_120324APB_FTO_910759 | 628594 |
| 0550010WL0060164 | BH-50-010-010-04359500/2790 | 2 | Munita Kumari | 0550010010/WC/20584371 | BHRAITI ME TALAB NIRMAN KARY | 7857 | 0550010000NRG24290420240724930 | Rejected | Account closed | 06/05/2024 | BH0550010_290424FTO_59737 | 724930 |
| 0550010WL0060324 | BH-50-010-010-04359500/2790 | 2 | Munita Kumari | 0550010010/WC/20584371 | BHRAITI ME TALAB NIRMAN KARY | 7857 | 0550010000NRG24130520240725479 | Processed | | 18/05/2024 | BH0550010_130524FTO_90206 | 725479 |