| 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. |
| 0550008WL050389 | BH-50-008-019-04420500/2872 | 2 | piriya tudu | 0550008/WC/20573020 | GRAM RAHMAT NAGAR KE KHUSIYA JOR ME TALAB NIRMAN | 17283 | 0550008000NRG24190220240570368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550008_220224APB_FTO_866775 | 570368 |
| 0550008WL0060126 | BH-50-008-019-04420500/2872 | 2 | piriya tudu | 0550008/WC/20573020 | GRAM RAHMAT NAGAR KE KHUSIYA JOR ME TALAB NIRMAN | 17283 | 0550008000NRG24280420240724848 | Processed | | 22/05/2024 | BH0550008_180524FTO_99834 | 724848 |