| 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. |
| 0550008WL006744 | BH-50-008-011-04503500/2451 | 1 | PARWATI DEVI | 0550008011/WC/20578547 | GRAM PANCHAYAT RAJ GARHI ME GRAM JAGATPUR ME AMRIT SAROVAR NIRMAN KARY | 3385 | 0550008000NRG24240520230111428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0550008_260523APB_FTO_186337 | 111428 |
| 0550008WL0019636 | BH-50-008-011-04503500/2451 | 1 | PARWATI DEVI | 0550008011/WC/20578547 | GRAM PANCHAYAT RAJ GARHI ME GRAM JAGATPUR ME AMRIT SAROVAR NIRMAN KARY | 3385 | 0550008000NRG24100820230316659 | Processed | | 19/09/2023 | BH0550008_100823FTO_478200 | 316659 |