| 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. |
| 0550001015WL053903 | BH-50-001-015-04430900/2680 | 2 | Kanchan devi | 0550001015/WC/20580182 | BALJORVA KE PAS CHHILKA NIRMAN | 16002 | 0550001015NRG24050320240625132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550001_070324APB_FTO_899679 | 625132 |
| 0550001WL0060112 | BH-50-001-015-04430900/2680 | 2 | Kanchan devi | 0550001015/WC/20580182 | BALJORVA KE PAS CHHILKA NIRMAN | 16002 | 0550001015NRG24270420240724818 | Processed | | 04/05/2024 | BH0550001_270424FTO_57414 | 724818 |