| 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. |
| 0550007WL014323 | BH-50-007-006-04380900/3593 | 1 | ruka kumari | 0550007006/IF/20830632 | gram piti me ritesh kumar tanti ke jamin me khet pokhar nirman | 3857 | 0550007000NRG24010720230265735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550007_010723APB_FTO_342733 | 265735 |
| 0550007WL0022666 | BH-50-007-006-04380900/3593 | 1 | ruka kumari | 0550007006/IF/20830632 | gram piti me ritesh kumar tanti ke jamin me khet pokhar nirman | 3857 | 0550007000NRG24030920230323339 | Processed | | 02/11/2023 | BH0550007_091023FTO_598361 | 323339 |