| 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. |
| 0550008WL000361 | BH-50-008-011-04503500/4184 | 1 | SAVITA DEVI | 0550008011/WC/20570464 | SIMRA SOTI ME CHAKDEM NIRMAN KARY | 154 | 0550008000NRG24170420230001751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550008_210423APB_FTO_51700 | 1751 |
| 0550008WL0017282 | BH-50-008-011-04503500/4184 | 1 | SAVITA DEVI | 0550008011/WC/20570464 | SIMRA SOTI ME CHAKDEM NIRMAN KARY | 154 | 0550008000NRG24200720230312138 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0550008_210723FTO_433792 | 312138 |
| 0550008WL0028013 | BH-50-008-011-04503500/4184 | 1 | SAVITA DEVI | 0550008011/WC/20570464 | SIMRA SOTI ME CHAKDEM NIRMAN KARY | 154 | 0550008000NRG24061020230337832 | Rejected | A/c Blocked or Frozen | 24/05/2024 | BH0550008_180524FTO_99862 | 337832 |
| 0550008WL0060415 | BH-50-008-011-04503500/4184 | 1 | SAVITA DEVI | 0550008011/WC/20570464 | SIMRA SOTI ME CHAKDEM NIRMAN KARY | 154 | 0550008000NRG24300520240725789 | Processed | | 08/06/2024 | BH0550008_300524FTO_132668 | 725789 |