| 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. |
| 0550010WL030869 | BH-50-010-011-04364400/808 | 2 | Pinku Devi | 0550010011/WC/20487348 | DARKHA ME KABRISTAN KE PAS NADI ME BHANDH KI MARMATI KARY. | 3860 | 0550010000NRG24281020230346667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0550010_301023APB_FTO_635804 | 346667 |
| 0550010WL0032571 | BH-50-010-011-04364400/808 | 2 | Pinku Devi | 0550010011/WC/20487348 | DARKHA ME KABRISTAN KE PAS NADI ME BHANDH KI MARMATI KARY. | 3860 | 0550010000NRG24101120230354514 | Processed | | 01/01/2024 | BH0550010_111123FTO_663768 | 354514 |