| 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. |
| 0550009WL043029 | BH-50-009-005-04367400/3662 | 1 | Mohit Kumar | 0550009005/WC/20573295 | gram tetariya me dakshini ahar ki khudai karye | 5907 | 0550009000NRG24080120240464589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550009_090124APB_FTO_792105 | 464589 |
| 0550009WL0060110 | BH-50-009-005-04367400/3662 | 1 | Mohit Kumar | 0550009005/WC/20573295 | gram tetariya me dakshini ahar ki khudai karye | 5907 | 0550009000NRG24270420240724805 | Processed | | 04/05/2024 | BH0550009_300424FTO_62464 | 724805 |