| 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. |
| 0550009WL014616 | BH-50-009-008-04369400/3676 | 1 | Manoj Kumar | 0550009/IC/20486395 | gram karma me sulendra singh khet se nago mishtri khet tak pain khudai kary | 2692 | 0550009000NRG24010720230271147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550009_030723APB_FTO_350249 | 271147 |
| 0550009WL0023188 | BH-50-009-008-04369400/3676 | 1 | Manoj Kumar | 0550009/IC/20486395 | gram karma me sulendra singh khet se nago mishtri khet tak pain khudai kary | 2692 | 0550009000NRG24050920230324563 | Processed | | 01/02/2024 | BH0550009_141223FTO_731811 | 324563 |