| 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. |
| 0550008WL011153 | BH-50-008-016-04479400/1232 | 2 | SUNITA DEVI | 0550008016/WC/20533420 | KENDIH DAAH ME AMRIT SAROVER TALAB NIRMAN KARY | 5561 | 0550008000NRG24160620230196046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0550008_190623APB_FTO_285460 | 196046 |
| 0550008WL0017285 | BH-50-008-016-04479400/1232 | 2 | SUNITA DEVI | 0550008016/WC/20533420 | KENDIH DAAH ME AMRIT SAROVER TALAB NIRMAN KARY | 5561 | 0550008000NRG24200720230312150 | Processed | | 19/09/2023 | BH0550008_210723FTO_433812 | 312150 |