| 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. |
| 0550008WL035353 | BH-50-008-022-04377800/4333 | 1 | NITU KUMARI | 0550008/WC/20573062 | GRAM BALANI KE NAWKHARIT BAHIYAR ME ASHOK YADAV KHET KE PURAB ME TALAB NIRMAN | 13108 | 0550008000NRG24271120230378733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550008_021223APB_FTO_705392 | 378733 |
| 0550008WL0048453 | BH-50-008-022-04377800/4333 | 1 | NITU KUMARI | 0550008/WC/20573062 | GRAM BALANI KE NAWKHARIT BAHIYAR ME ASHOK YADAV KHET KE PURAB ME TALAB NIRMAN | 13108 | 0550008000NRG24080220240536234 | Processed | | 22/05/2024 | BH0550008_180524FTO_99826 | 536234 |