| 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. |
| 0550001WL029984 | BH-50-001-013-04436000/335 | 1 | विशुण भूला | 0550001013/DP/20379023 | MORBAIYA PAHARI PAR BRICKCHAROPAN PART 01 | 8622 | 0550001000NRG24201020230343974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0550001_261023APB_FTO_628935 | 343974 |
| 0550001WL0051386 | BH-50-001-013-04436000/335 | 1 | विशुण भूला | 0550001013/DP/20379023 | MORBAIYA PAHARI PAR BRICKCHAROPAN PART 01 | 8622 | 0550001000NRG24270220240587604 | Processed | | 12/04/2024 | BH0550001_270224FTO_873959 | 587604 |