| 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. |
| 0550010WL004300 | BH-50-010-004-04363400/2994 | 1 | VIKASH KUMAR | 0550010004/WC/20561578 | GRAM BAHCHHA ME BHOJLI AAHAR KE PACHHIM BHAG KI KHUDAI AND BANDH MARAMTTI WORK | 644 | 0550010000NRG24090520230059833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550010_100523APB_FTO_127600 | 59833 |
| 0550010WL0006586 | BH-50-010-004-04363400/2994 | 1 | VIKASH KUMAR | 0550010004/WC/20561578 | GRAM BAHCHHA ME BHOJLI AAHAR KE PACHHIM BHAG KI KHUDAI AND BANDH MARAMTTI WORK | 644 | 0550010000NRG24230520230108407 | Processed | | 27/05/2023 | BH0550010_230523FTO_174671 | 108407 |