| 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. |
| 0550008WL058152 | BH-50-008-010-04404400/1004 | 2 | LALITA DEVI | 0550008/WC/20617519 | GRAM KETARIBAG ME AKAL YADAV JAMIN KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 20006 | 0550008000NRG24230320240696492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550008_260324APB_FTO_947010 | 696492 |
| 0550008WL0060136 | BH-50-008-010-04404400/1004 | 2 | LALITA DEVI | 0550008/WC/20617519 | GRAM KETARIBAG ME AKAL YADAV JAMIN KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 20006 | 0550008000NRG24280420240724869 | Processed | | 22/05/2024 | BH0550008_180524FTO_99813 | 724869 |