| 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. |
| 0550005WL037199 | BH-50-005-002-04397610/2915 | 1 | Umesh yadav | 0550005002/IF/20798949 | Gram Dhapri Me Kuldeep Yadav Ke Khet Me Khet Pokhri Ka Nirman | 9883 | 0550005000NRG24081220230393195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550005_111223APB_FTO_723540 | 393195 |
| 0550005WL0051313 | BH-50-005-002-04397610/2915 | 1 | Umesh yadav | 0550005002/IF/20798949 | Gram Dhapri Me Kuldeep Yadav Ke Khet Me Khet Pokhri Ka Nirman | 9883 | 0550005000NRG24260220240587040 | Processed | | 13/04/2024 | BH0550005_290224FTO_880982 | 587040 |