| 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. |
| 0550006WL000501 | BH-50-006-009-04388700/2909 | 1 | Anushka Bharti | 0550006009/WC/20498384 | MOHALIYA ME HIRA YADAV KHET KE SAMIP GARMAJARUAA JAMIN ME TALAB NIRMAN | 218 | 0550006000NRG24180420230002941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550006_210423APB_FTO_51363 | 2941 |
| 0550006WL0006663 | BH-50-006-009-04388700/2909 | 1 | Anushka Bharti | 0550006009/WC/20498384 | MOHALIYA ME HIRA YADAV KHET KE SAMIP GARMAJARUAA JAMIN ME TALAB NIRMAN | 218 | 0550006000NRG24230520230109714 | Processed | | 27/06/2023 | BH0550006_170623FTO_279507 | 109714 |