| 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. |
| 0550009WL053781 | BH-50-009-010-04372700/2020 | 1 | murti devi | 0550009/WC/20578742 | gram ghurmuriya me nehal ahar ki khudai karye | 7406 | 0550009000NRG24050320240623626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550009_070324APB_FTO_899115 | 623626 |
| 0550009WL0060270 | BH-50-009-010-04372700/2020 | 1 | murti devi | 0550009/WC/20578742 | gram ghurmuriya me nehal ahar ki khudai karye | 7406 | 0550009000NRG24070520240725319 | Processed | | 09/05/2024 | BH0550009_070524FTO_77291 | 725319 |