| 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. |
| 0550008WL053476 | BH-50-008-022-04377800/135 | 2 | Sanju devi | 0550008022/WC/20621054 | GODYARI BHAIYAR ME TALAB NIRMAN KARY | 18686 | 0550008000NRG24040320240619765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550008_040324APB_FTO_893180 | 619765 |
| 0550008WL0060144 | BH-50-008-022-04377800/135 | 2 | Sanju devi | 0550008022/WC/20621054 | GODYARI BHAIYAR ME TALAB NIRMAN KARY | 18686 | 0550008000NRG24280420240724883 | Rejected | Account closed | 24/05/2024 | BH0550008_180524FTO_99826 | 724883 |
| 0550008WL0060416 | BH-50-008-022-04377800/135 | 2 | Sanju devi | 0550008022/WC/20621054 | GODYARI BHAIYAR ME TALAB NIRMAN KARY | 18686 | 0550008000NRG24300520240725797 | Processed | | 08/06/2024 | BH0550008_300524FTO_132672 | 725797 |