| 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. |
| 0550002WL040144 | BH-50-002-018-04500300/3238 | 1 | Pappu Kumar yadav | 0550002/WC/20516206 | Gram Naiyadih me Hira Yadav ke khet ke bagal me talab ka nirman | 17351 | 0550002000NRG24261220230435733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0550002_261223APB_FTO_762973 | 435733 |
| 0550002WL0060192 | BH-50-002-018-04500300/3238 | 1 | Pappu Kumar yadav | 0550002/WC/20516206 | Gram Naiyadih me Hira Yadav ke khet ke bagal me talab ka nirman | 17351 | 0550002000NRG24290420240725013 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 725013 |