| 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. |
| 0550001WL002564 | BH-50-001-015-04433400/2238 | 1 | Sudhanshu shekhar | 0550001/WC/20519012 | BALIYAHIR ME SARVJANIK TALAB NIRMAN | 803 | 0550001000NRG24280420230035869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550001_290423APB_FTO_87018 | 35869 |
| 0550001WL0007347 | BH-50-001-015-04433400/2238 | 1 | Sudhanshu shekhar | 0550001/WC/20519012 | BALIYAHIR ME SARVJANIK TALAB NIRMAN | 803 | 0550001000NRG24260520230121346 | Processed | | 12/06/2023 | BH0550001_060623FTO_229660 | 121346 |