| 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. |
| 0550003WL009659 | BH-50-003-007-04384800/1826 | 1 | Kanchan Kumari | 0550003007/IF/20795425 | Gram Sudamapur me Rina devi ke jamin me khet pokhari nirman | 1974 | 0550003000NRG24050620230164251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0550003_080623APB_FTO_243876 | 164251 |
| 0550003WL0011131 | BH-50-003-007-04384800/1826 | 1 | Kanchan Kumari | 0550003007/IF/20795425 | Gram Sudamapur me Rina devi ke jamin me khet pokhari nirman | 1974 | 0550003000NRG24160620230195836 | Processed | | 27/06/2023 | BH0550003_200623FTO_287400 | 195836 |