| 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. |
| 0550003WL037502 | BH-50-003-002-04482860/1898 | 2 | MUKESH KUMAR | 0550003/IF/20822678 | Gram Orabaleb me Dolati devi ke jamin me khet pokhari nirman | 6088 | 0550003000NRG24091220230397548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550003_161223APB_FTO_736060 | 397548 |
| 0550003WL0053908 | BH-50-003-002-04482860/1898 | 2 | MUKESH KUMAR | 0550003/IF/20822678 | Gram Orabaleb me Dolati devi ke jamin me khet pokhari nirman | 6088 | 0550003000NRG24050320240625182 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 625182 |