| 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. |
| 0550006WL004643 | BH-50-006-001-04386700/4069 | 1 | विशाल कुमार | 0550006001/IF/20802045 | Gpr matia me sunil kumar ke jamin me khet pokhri nirman | 1308 | 0550006000NRG24100520230066125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550006_110523APB_FTO_130855 | 66125 |
| 0550006WL0006547 | BH-50-006-001-04386700/4069 | 1 | विशाल कुमार | 0550006001/IF/20802045 | Gpr matia me sunil kumar ke jamin me khet pokhri nirman | 1308 | 0550006000NRG24230520230107743 | Processed | | 27/06/2023 | BH0550006_170623FTO_279507 | 107743 |