| 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. |
| 0550010WL033018 | BH-50-010-009-04369500/2985 | 1 | CHHOTU KUMAR | 0550010009/WC/20587699 | GRAM MANPUR ME SAHDEV YADAV KE KHET KE BAGAL ME GAIRAMAJURA JAMIN PAR TALAB KHUDAI WORK | 4231 | 0550010000NRG24141120230357283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550010_171123APB_FTO_672169 | 357283 |
| 0550010WL0048025 | BH-50-010-009-04369500/2985 | 1 | CHHOTU KUMAR | 0550010009/WC/20587699 | GRAM MANPUR ME SAHDEV YADAV KE KHET KE BAGAL ME GAIRAMAJURA JAMIN PAR TALAB KHUDAI WORK | 4231 | 0550010000NRG24060220240530154 | Processed | | 25/03/2024 | BH0550010_100224FTO_844141 | 530154 |