| 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. |
| 0550010WL052688 | BH-50-010-013-04465100/2078 | 1 | SUNA DEVI | 0550010/WC/20626870 | GRAM MOHAMMADPUR ME NAIYKI AAHAR KA JIRNODHAR | 7633 | 0550010000NRG24010320240608377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550010_060324APB_FTO_897906 | 608377 |
| 0550010WL0060098 | BH-50-010-013-04465100/2078 | 1 | SUNA DEVI | 0550010/WC/20626870 | GRAM MOHAMMADPUR ME NAIYKI AAHAR KA JIRNODHAR | 7633 | 0550010000NRG24260420240724776 | Rejected | No Such Account | 03/05/2024 | BH0550010_260424FTO_54001 | 724776 |