| 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. |
| 0550003WL029165 | BH-50-003-001-04382600/6544 | 1 | Sintu Kumar | 0550003001/IC/20428877 | Gram barhat me Gulshan yadav khet se alkajrawa mushhari tola tola tak jor safai ewm khudai | 4820 | 0550003000NRG24161020230341926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0550003_191023APB_FTO_618491 | 341926 |
| 0550003WL0032707 | BH-50-003-001-04382600/6544 | 1 | Sintu Kumar | 0550003001/IC/20428877 | Gram barhat me Gulshan yadav khet se alkajrawa mushhari tola tola tak jor safai ewm khudai | 4820 | 0550003000NRG24111120230355470 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 355470 |