| 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. |
| 0550003WL035300 | BH-50-003-009-04483900/2752 | 1 | Suraj Kumar | 0550003/IF/20815334 | Gram Bariyarpur me Rani kumari ke jamin me khet pokhari nirman | 5571 | 0550003000NRG24271120230377701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550003_281123APB_FTO_695754 | 377701 |
| 0550003WL0041979 | BH-50-003-009-04483900/2752 | 1 | Suraj Kumar | 0550003/IF/20815334 | Gram Bariyarpur me Rani kumari ke jamin me khet pokhari nirman | 5571 | 0550003000NRG24040120240452295 | Processed | | 08/05/2024 | BH0550003_050524FTO_72353 | 452295 |