| 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. |
| 0550007WL009129 | BH-50-007-003-04377000/350 | 1 | नुनुलाल मांझी | 0550007003/WC/20506708 | Kanjoriya aahar ki khudai karya | 2590 | 0550007000NRG24030620230154268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0550007_030623APB_FTO_219300 | 154268 |
| 0550007WL0011224 | BH-50-007-003-04377000/350 | 1 | नुनुलाल मांझी | 0550007003/WC/20506708 | Kanjoriya aahar ki khudai karya | 2590 | 0550007000NRG24160620230197549 | Processed | | 19/09/2023 | BH0550007_250723FTO_442621 | 197549 |