| 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. |
| 0550008003WL037523 | BH-50-008-003-04421000/4540 | 1 | CHANDAN KUMAR | 0550008003/WC/20611057 | GPR JHUNDO SONEL KALI MANDIR KE PURAB AAHAR KI KHUDAI KARYA | 13518 | 0550008003NRG24091220230398064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550008_101223APB_FTO_722448 | 398064 |
| 0550008WL0049742 | BH-50-008-003-04421000/4540 | 1 | CHANDAN KUMAR | 0550008003/WC/20611057 | GPR JHUNDO SONEL KALI MANDIR KE PURAB AAHAR KI KHUDAI KARYA | 13518 | 0550008003NRG24160220240558493 | Processed | | 11/05/2024 | BH0550008_090524FTO_81607 | 558493 |