| 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. |
| 0550001WL044546 | BH-50-001-019-04449300/1800 | 1 | DUGNI DEVI | 0550001/WH/43978 | GRAM ASOTA ME ASOTA AHAR KA JIRNODHAR | 13253 | 0550001000NRG24200120240488113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550001_240124APB_FTO_814903 | 488113 |
| 0550001WL0060203 | BH-50-001-019-04449300/1800 | 1 | DUGNI DEVI | 0550001/WH/43978 | GRAM ASOTA ME ASOTA AHAR KA JIRNODHAR | 13253 | 0550001000NRG24020520240725097 | Processed | | 07/05/2024 | BH0550001_020524FTO_64285 | 725097 |