| 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. |
| 0550001WL051054 | BH-50-001-002-04441900/3604 | 1 | NIRAJ KUMAR | 0550001/WC/20611442 | GRAM NAINIPATHAR KE GHOTARI ME TALAB NIRMAN | 15208 | 0550001000NRG24230220240581241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550001_240224APB_FTO_871787 | 581241 |
| 0550001WL0060070 | BH-50-001-002-04441900/3604 | 1 | NIRAJ KUMAR | 0550001/WC/20611442 | GRAM NAINIPATHAR KE GHOTARI ME TALAB NIRMAN | 15208 | 0550001000NRG24230420240724630 | Processed | | 03/05/2024 | BH0550001_240424FTO_46835 | 724630 |