| 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. |
| 0550009WL057185 | BH-50-009-007-04372300/2939 | 1 | Murari kumar | 0550009007/IC/20435050 | gram bahadurpur me baghamariya me mukhy nahar ke upar se radheshyam ray ke khet tak pain khudai kary | 8067 | 0550009000NRG24200320240682280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550009_240324APB_FTO_943070 | 682280 |
| 0550009WL0060193 | BH-50-009-007-04372300/2939 | 1 | Murari kumar | 0550009007/IC/20435050 | gram bahadurpur me baghamariya me mukhy nahar ke upar se radheshyam ray ke khet tak pain khudai kary | 8067 | 0550009000NRG24300420240725053 | Processed | | 04/05/2024 | BH0550009_300424FTO_62464 | 725053 |