| 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. |
| 0550008WL048851 | BH-50-008-010-04404400/1894 | 1 | Reshma devi | 0550008/WC/20612735 | GRAM KENDUADIH KE PURBI BAHIYAR ME TALAB NIRMAN KARY | 16414 | 0550008000NRG24100220240542439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550008_100224APB_FTO_844944 | 542439 |
| 0550008WL0060138 | BH-50-008-010-04404400/1894 | 1 | Reshma devi | 0550008/WC/20612735 | GRAM KENDUADIH KE PURBI BAHIYAR ME TALAB NIRMAN KARY | 16414 | 0550008000NRG24280420240724872 | Processed | | 22/05/2024 | BH0550008_180524FTO_99813 | 724872 |