| 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. |
| 0550002WL046250 | BH-50-002-022-04509800/3343 | 1 | Rajesh kumar Das | 0550002/WH/40077 | gram koriya m dakchani aahar ka jirnodhar | 20726 | 0550002000NRG24300120240515879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550002_310124APB_FTO_827070 | 515879 |
| 0550002WL0060192 | BH-50-002-022-04509800/3343 | 1 | Rajesh kumar Das | 0550002/WH/40077 | gram koriya m dakchani aahar ka jirnodhar | 20726 | 0550002000NRG24290420240725030 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 725030 |