| 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. |
| 0550008WL015464 | BH-50-008-021-04418000/3683 | 1 | GHASHYA DEVI | 0550008/WC/20584908 | GRAM BARABANDH BUDHAN YADAV KE BAGAL ME GERMAJARUA JAMIN PER TALAB NIRMAN KARY | 7221 | 0550008000NRG24040720230287084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0550008_050723APB_FTO_364731 | 287084 |
| 0550008WL0028017 | BH-50-008-021-04418000/3683 | 1 | GHASHYA DEVI | 0550008/WC/20584908 | GRAM BARABANDH BUDHAN YADAV KE BAGAL ME GERMAJARUA JAMIN PER TALAB NIRMAN KARY | 7221 | 0550008000NRG24061020230337845 | Processed | | 22/05/2024 | BH0550008_180524FTO_99821 | 337845 |