| 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. |
| 0550003WL043484 | BH-50-003-001-04381110/6285 | 1 | Mahesh koda | 0550003/IC/20433857 | Gram bhaluka me Nahar se bhuneshwar koda jhopari tak jor safai karya | 6998 | 0550003000NRG24120120240472608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550003_190124APB_FTO_807213 | 472608 |
| 0550003WL0059850 | BH-50-003-001-04381110/6285 | 1 | Mahesh koda | 0550003/IC/20433857 | Gram bhaluka me Nahar se bhuneshwar koda jhopari tak jor safai karya | 6998 | 0550003000NRG24310320240722788 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 722788 |