| 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. |
| 0550002WL043895 | BH-50-002-017-04460200/3949 | 1 | Pankaj Das | 0550002/WH/40937 | gram jamuni m matha aahar ka jirnodhar | 19259 | 0550002000NRG24160120240479806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550002_160124APB_FTO_802885 | 479806 |
| 0550002WL0060192 | BH-50-002-017-04460200/3949 | 1 | Pankaj Das | 0550002/WH/40937 | gram jamuni m matha aahar ka jirnodhar | 19259 | 0550002000NRG24290420240725019 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 725019 |