| 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. |
| 0550005WL058703 | BH-50-005-007-04393700/3488 | 1 | Bhuna yadav | 0550005007/WC/20483332 | Kubri Foguni Tarh Me Talab Nirman | 17087 | 0550005000NRG23030420230592926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0550005_070423APB_FTO_27016 | 592926 |
| 0550005WL0058836 | BH-50-005-007-04393700/3488 | 1 | Bhuna yadav | 0550005007/WC/20483332 | Kubri Foguni Tarh Me Talab Nirman | 17087 | 0550005000NRG23080820230593602 | Processed | | 22/05/2024 | BH0550005_170524FTO_98823 | 593602 |