| 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. |
| 0550009WL003445 | BH-50-009-006-04368300/4 | 2 | सकुनमा देवी | 0550009006/WC/20572270 | gram kirparamdih me dihbal ahar ki khudai kary | 646 | 0550009000NRG24040520230047882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0550009_070523APB_FTO_117056 | 47882 |
| 0550009WL0005706 | BH-50-009-006-04368300/4 | 2 | सकुनमा देवी | 0550009006/WC/20572270 | gram kirparamdih me dihbal ahar ki khudai kary | 646 | 0550009000NRG24170520230089707 | Processed | | 20/05/2023 | BH0550009_170523FTO_153373 | 89707 |