| 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. |
| 0550005WL037541 | BH-50-005-001-04390439/2068 | 1 | Sushila Devi | 0550005/WC/20595911 | Gram Dighara Bahiyar Me Talab Ka Nirman | 10013 | 0550005000NRG24111220230398218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550005_121223APB_FTO_726190 | 398218 |
| 0550005WL0049595 | BH-50-005-001-04390439/2068 | 1 | Sushila Devi | 0550005/WC/20595911 | Gram Dighara Bahiyar Me Talab Ka Nirman | 10013 | 0550005000NRG24150220240556647 | Processed | | 12/04/2024 | BH0550005_150224FTO_851551 | 556647 |