| 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. |
| 0550001WL054674 | BH-50-001-009-04426271/1008 | 2 | हेमंती देवी | 0550001009/IF/20946017 | GRAM GHOTARI ME NIRIYA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 16332 | 0550001000NRG24090320240634804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550001_100324APB_FTO_905206 | 634804 |
| 0550001WL0060196 | BH-50-001-009-04426271/1008 | 2 | हेमंती देवी | 0550001009/IF/20946017 | GRAM GHOTARI ME NIRIYA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA | 16332 | 0550001000NRG24010520240725068 | Processed | | 08/05/2024 | BH0550001_040524FTO_71889 | 725068 |