| 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. |
| 0550007WL012510 | BH-50-007-007-04374971/3153 | 1 | BRAJESH KUMAR KUSHWAHA | 0550007007/WC/20564978 | GRAM BARUTTA ME SATBIGHI AAHAR KI KHUDAI KARYA | 3693 | 0550007000NRG24260620230224159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550007_280623APB_FTO_326966 | 224159 |
| 0550007WL0022420 | BH-50-007-007-04374971/3153 | 1 | BRAJESH KUMAR KUSHWAHA | 0550007007/WC/20564978 | GRAM BARUTTA ME SATBIGHI AAHAR KI KHUDAI KARYA | 3693 | 0550007000NRG24010920230322755 | Processed | | 22/09/2023 | BH0550007_140923FTO_545509 | 322755 |