| 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. |
| 0550005WL045398 | BH-50-005-007-04393700/4914 | 2 | Meghani Devi | 0550005/WC/20592107 | Gram Bajila Bhaglumadhar Me Talab Ka Nirman | 11995 | 0550005000NRG24260120240502791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550005_290124APB_FTO_822209 | 502791 |
| 0550005WL0059949 | BH-50-005-007-04393700/4914 | 2 | Meghani Devi | 0550005/WC/20592107 | Gram Bajila Bhaglumadhar Me Talab Ka Nirman | 11995 | 0550005000NRG24010420240724092 | Processed | | 04/05/2024 | BH0550005_290424FTO_60263 | 724092 |