| 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. |
| 0550002WL033884 | BH-50-002-002-04454200/1783 | 1 | BIHARI YADAV | 0550002002/IF/20820528 | Gram Goswara M sumari Devi K Jamin Pr Khet Pokhari Ka Nirnan | 14915 | 0550002000NRG24171120230364616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550002_211123APB_FTO_679769 | 364616 |
| 0550002WL0048871 | BH-50-002-002-04454200/1783 | 1 | BIHARI YADAV | 0550002002/IF/20820528 | Gram Goswara M sumari Devi K Jamin Pr Khet Pokhari Ka Nirnan | 14915 | 0550002000NRG24100220240542937 | Processed | | 12/04/2024 | BH0550002_160224FTO_854969 | 542937 |