| 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. |
| 0550007WL042534 | BH-50-007-002-04376600/1490 | 1 | MANKI DEVI | 0550007002/WC/20593273 | kanoli aahar ki khudai karya | 8141 | 0550007000NRG24050120240458922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550007_090124APB_FTO_792403 | 458922 |
| 0550007WL0059485 | BH-50-007-002-04376600/1490 | 1 | MANKI DEVI | 0550007002/WC/20593273 | kanoli aahar ki khudai karya | 8141 | 0550007000NRG24300320240717915 | Processed | | 08/05/2024 | BH0550007_050524FTO_72868 | 717915 |