| 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. |
| 0550009WL038148 | BH-50-009-002-04367100/2459 | 1 | pummank kumar | 0550009002/IC/20501593 | gram kumar me maiya sathan se nawada mukhay path tak pain ki khudai karye | 5286 | 0550009000NRG24141220230409447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0550009_181223APB_FTO_740206 | 409447 |
| 0550009WL0060108 | BH-50-009-002-04367100/2459 | 1 | pummank kumar | 0550009002/IC/20501593 | gram kumar me maiya sathan se nawada mukhay path tak pain ki khudai karye | 5286 | 0550009000NRG24270420240724794 | Processed | | 04/05/2024 | BH0550009_300424FTO_62464 | 724794 |