| 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. |
| 0550003WL043506 | BH-50-003-003-04410210/35 | 2 | Mina Devi | 0550003003/IF/20947540 | Pravesh Kumar Ke Niji Jamin Me Khet Pokhar Ka Nirman | 7036 | 0550003000NRG24120120240473218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550003_180124APB_FTO_805428 | 473218 |
| 0550003WL0060055 | BH-50-003-003-04410210/35 | 2 | Mina Devi | 0550003003/IF/20947540 | Pravesh Kumar Ke Niji Jamin Me Khet Pokhar Ka Nirman | 7036 | 0550003000NRG24220420240724555 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 724555 |