| 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. |
| 0550003WL050094 | BH-50-003-005-04384571/4076 | 1 | Dulari Devi | 0550003/IC/20492283 | PWD Road se Anjan nadi tak pain ki khudai karya | 8002 | 0550003000NRG24170220240564922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550003_220224APB_FTO_867041 | 564922 |
| 0550003WL0060054 | BH-50-003-005-04384571/4076 | 1 | Dulari Devi | 0550003/IC/20492283 | PWD Road se Anjan nadi tak pain ki khudai karya | 8002 | 0550003000NRG24220420240724552 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 724552 |