| 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. |
| 0550010WL053775 | BH-50-010-009-04369500/2985 | 1 | CHHOTU KUMAR | 0550010009/WC/20611093 | GRAM MANPUR ME RAMJI KE KHET KE BAGAL ME GAIRMAJURA JAMIN ME TALAB KHUDAI WORK | 7697 | 0550010000NRG24050320240623538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550010_070324APB_FTO_900936 | 623538 |
| 0550010WL0060097 | BH-50-010-009-04369500/2985 | 1 | CHHOTU KUMAR | 0550010009/WC/20611093 | GRAM MANPUR ME RAMJI KE KHET KE BAGAL ME GAIRMAJURA JAMIN ME TALAB KHUDAI WORK | 7697 | 0550010000NRG24260420240724772 | Processed | | 02/05/2024 | BH0550010_260424FTO_54001 | 724772 |