| 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. |
| 0550004WL045676 | BH-50-004-001-04413300/1338 | 2 | झमकवा देवी | 0550004001/IC/20504723 | pradip singh ke khet se gunjar jor tak purai pyen khudai kary | 2687 | 0550004000NRG24270120240507663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550004_020224APB_FTO_830140 | 507663 |
| 0550004WL0060288 | BH-50-004-001-04413300/1338 | 2 | झमकवा देवी | 0550004001/IC/20504723 | pradip singh ke khet se gunjar jor tak purai pyen khudai kary | 2687 | 0550004000NRG24090520240725352 | Processed | | 18/05/2024 | BH0550004_140524FTO_91416 | 725352 |