| 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. |
| 0550005WL037071 | BH-50-005-001-04397240/5288 | 1 | Rohit Kumar | 0550005/WC/20604227 | Gram Bhagdasa Ke Bahiyar Me Talab Nirman | 9600 | 0550005000NRG24071220230391718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550005_121223APB_FTO_726343 | 391718 |
| 0550005WL0049595 | BH-50-005-001-04397240/5288 | 1 | Rohit Kumar | 0550005/WC/20604227 | Gram Bhagdasa Ke Bahiyar Me Talab Nirman | 9600 | 0550005000NRG24150220240556655 | Rejected | Account closed | 16/04/2024 | BH0550005_150224FTO_851551 | 556655 |
| 0550005WL0060207 | BH-50-005-001-04397240/5288 | 1 | Rohit Kumar | 0550005/WC/20604227 | Gram Bhagdasa Ke Bahiyar Me Talab Nirman | 9600 | 0550005000NRG24020520240725140 | Processed | | 07/05/2024 | BH0550005_020524FTO_64384 | 725140 |