| 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. |
| 0550007WL014584 | BH-50-007-001-04376500/2771 | 1 | MANTU TANTI | 0550007001/WC/20529169 | DOMANPURA ME DULRAHI POKHAR KI KHUDAI | 3828 | 0550007000NRG24010720230270120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550007_010723APB_FTO_345116 | 270120 |
| 0550007WL0022662 | BH-50-007-001-04376500/2771 | 1 | MANTU TANTI | 0550007001/WC/20529169 | DOMANPURA ME DULRAHI POKHAR KI KHUDAI | 3828 | 0550007000NRG24030920230323333 | Processed | | 22/09/2023 | BH0550007_140923FTO_545509 | 323333 |