| 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. |
| 0550010WL037710 | BH-50-010-012-04366100/2259 | 1 | SIMA KUMARI | 0550010012/WC/20549545 | GRAM DIGHOUT ME TUKAN BAGICHA MARARI KE PASS TALAB KA NIRMAN WORK | 5166 | 0550010000NRG24121220230401125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550010_151223APB_FTO_733688 | 401125 |
| 0550010WL0055632 | BH-50-010-012-04366100/2259 | 1 | SIMA KUMARI | 0550010012/WC/20549545 | GRAM DIGHOUT ME TUKAN BAGICHA MARARI KE PASS TALAB KA NIRMAN WORK | 5166 | 0550010000NRG24130320240650734 | Processed | | 16/04/2024 | BH0550010_140324FTO_915062 | 650734 |