| 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. |
| 0550002WL054138 | BH-50-002-013-04482100/2887 | 1 | Sanita devi | 0550002013/IF/20954254 | Gram Machlatari Me Bhikho Bhogta K Jamin Pr Khet Pokhari Ka Nirman | 24169 | 0550002000NRG24060320240626772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550002_070324APB_FTO_900942 | 626772 |
| 0550002WL0060180 | BH-50-002-013-04482100/2887 | 1 | Sanita devi | 0550002013/IF/20954254 | Gram Machlatari Me Bhikho Bhogta K Jamin Pr Khet Pokhari Ka Nirman | 24169 | 0550002000NRG24290420240724967 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724967 |