| 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. |
| 0550006WL005506 | BH-50-006-010-04468800/1479 | 2 | किरण देवी | 0550006010/IF/20795459 | Gram Karra Me Ajay Kumar Ke Khet me Khet Pokhar Nirmaan | 1657 | 0550006000NRG24160520230085408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0550006_190523APB_FTO_161516 | 85408 |
| 0550006WL0014884 | BH-50-006-010-04468800/1479 | 2 | किरण देवी | 0550006010/IF/20795459 | Gram Karra Me Ajay Kumar Ke Khet me Khet Pokhar Nirmaan | 1657 | 0550006000NRG24020720230275753 | Rejected | Account closed | 20/09/2023 | BH0550006_050723FTO_364656 | 275753 |
| 0550006WL0028050 | BH-50-006-010-04468800/1479 | 2 | किरण देवी | 0550006010/IF/20795459 | Gram Karra Me Ajay Kumar Ke Khet me Khet Pokhar Nirmaan | 1657 | 0550006000NRG24061020230337977 | Processed | | 04/11/2023 | BH0550006_301023FTO_637134 | 337977 |