| 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. |
| 0550010WL058383 | BH-50-010-013-04465171/516 | 3 | संपतिया देवी | 0550010/WC/20619119 | GRAM RADHANGAR ME NAKTI AAHAR KA JIRNODHAR | 8655 | 0550010000NRG24240320240700489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550010_250324APB_FTO_944451 | 700489 |
| 0550010WL0060219 | BH-50-010-013-04465171/516 | 3 | संपतिया देवी | 0550010/WC/20619119 | GRAM RADHANGAR ME NAKTI AAHAR KA JIRNODHAR | 8655 | 0550010000NRG24030520240725193 | Processed | | 09/05/2024 | BH0550010_060524FTO_74791 | 725193 |