| 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. |
| 0550002WL056984 | BH-50-002-003-04506400/5194 | 1 | ajay hansda | 0550002003/IF/20945402 | pankaj kumar ke jamin par khet pokhari ka nirman | 27077 | 0550002000NRG24200320240679052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550002_210324APB_FTO_932021 | 679052 |
| 0550002WL0060191 | BH-50-002-003-04506400/5194 | 1 | ajay hansda | 0550002003/IF/20945402 | pankaj kumar ke jamin par khet pokhari ka nirman | 27077 | 0550002000NRG24290420240725009 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 725009 |