| 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. |
| 0550002WL038555 | BH-50-002-001-04451200/1523 | 1 | चेतनी देवी | 0550002001/WH/43690 | simradhaw ke amatad me ahar marmati | 16871 | 0550002000NRG24161220230414810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550002_161223APB_FTO_738191 | 414810 |
| 0550002WL0053082 | BH-50-002-001-04451200/1523 | 1 | चेतनी देवी | 0550002001/WH/43690 | simradhaw ke amatad me ahar marmati | 16871 | 0550002000NRG24020320240614904 | Processed | | 16/04/2024 | BH0550002_030324FTO_890189 | 614904 |