| 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. |
| 0550003WL001443 | BH-50-003-006-04383500/1912 | 1 | Tuniya Devi | 0550003006/IF/20751838 | Bakhari Abdhesh Yadav ke niji jamin par khet pokhari ka nirman | 394 | 0550003000NRG24240420230017046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550003_250423APB_FTO_63456 | 17046 |
| 0550003WL0005468 | BH-50-003-006-04383500/1912 | 1 | Tuniya Devi | 0550003006/IF/20751838 | Bakhari Abdhesh Yadav ke niji jamin par khet pokhari ka nirman | 394 | 0550003000NRG24150520230084471 | Processed | | 19/09/2023 | BH0550003_250723FTO_444004 | 84471 |