| 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. |
| 0550001001WL050740 | BH-50-001-001-04439100/3427 | 1 | Niwash kumar | 0550001001/IF/20957762 | ARJUN PANDIT KE JAMIN PAR KHET POKHAR NIRMAN | 15392 | 0550001001NRG24210220240575504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550001_230224APB_FTO_868391 | 575504 |
| 0550001WL0060236 | BH-50-001-001-04439100/3427 | 1 | Niwash kumar | 0550001001/IF/20957762 | ARJUN PANDIT KE JAMIN PAR KHET POKHAR NIRMAN | 15392 | 0550001001NRG24040520240725241 | Processed | | 08/05/2024 | BH0550001_040524FTO_71977 | 725241 |