| 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. |
| 0550008WL009317 | BH-50-008-010-04404400/4227 | 1 | AMIT KUMAR | 0550008/WC/20573699 | GRAM KETARIBAK KE PURBI BAHIYAR ME SAKALDEV YADAV KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KAR | 4459 | 0550008000NRG24030620230156923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0550008_090623APB_FTO_248194 | 156923 |
| 0550008WL0017281 | BH-50-008-010-04404400/4227 | 1 | AMIT KUMAR | 0550008/WC/20573699 | GRAM KETARIBAK KE PURBI BAHIYAR ME SAKALDEV YADAV KHET KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KAR | 4459 | 0550008000NRG24200720230312136 | Processed | | 19/09/2023 | BH0550008_210723FTO_433738 | 312136 |