| 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. |
| 0550001WL012002 | BH-50-001-012-04457100/3575 | 2 | LIMA KHATUN | 0550001/WC/20528101 | KARHARI SE PASCHIM TALAB NIRMAN | 4582 | 0550001000NRG24230620230211882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0550001_240623APB_FTO_309368 | 211882 |
| 0550001WL0017329 | BH-50-001-012-04457100/3575 | 2 | LIMA KHATUN | 0550001/WC/20528101 | KARHARI SE PASCHIM TALAB NIRMAN | 4582 | 0550001000NRG24210720230312253 | Processed | | 19/09/2023 | BH0550001_210723FTO_432811 | 312253 |