| 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. |
| 0550002WL004812 | BH-50-002-009-04473200/2190 | 1 | Dilip Marandi | 0550002/WC/20506438 | gram khori manjhi sar m talab ka nirman | 2740 | 0550002000NRG24110520230070117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550002_120523APB_FTO_136791 | 70117 |
| 0550002WL0015922 | BH-50-002-009-04473200/2190 | 1 | Dilip Marandi | 0550002/WC/20506438 | gram khori manjhi sar m talab ka nirman | 2740 | 0550002000NRG24050720230293978 | Processed | | 19/09/2023 | BH0550002_050723FTO_366060 | 293978 |