| 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. |
| 0550008WL011817 | BH-50-008-018-04415900/3303 | 1 | Bibha devi | 0550008/WC/20583305 | GRAM BARUYAPUR MILKI ME PACHRUKHI AAHAR KE UATTAR ME TALAB NIRMAN KARY | 5823 | 0550008000NRG24220620230206755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550008_280623APB_FTO_327654 | 206755 |
| 0550008WL0027935 | BH-50-008-018-04415900/3303 | 1 | Bibha devi | 0550008/WC/20583305 | GRAM BARUYAPUR MILKI ME PACHRUKHI AAHAR KE UATTAR ME TALAB NIRMAN KARY | 5823 | 0550008000NRG24051020230337647 | Processed | | 22/05/2024 | BH0550008_180524FTO_99798 | 337647 |