| 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. |
| 0550004WL045471 | BH-50-004-002-04413400/1150 | 2 | कौशल्य देवी | 0550004002/IC/20505830 | gangra bardhghata sima chhotki puliya se godhi bahiyar tak payen khudai kary | 2667 | 0550004000NRG24270120240504547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550004_290124APB_FTO_822522 | 504547 |
| 0550004WL0060038 | BH-50-004-002-04413400/1150 | 2 | कौशल्य देवी | 0550004002/IC/20505830 | gangra bardhghata sima chhotki puliya se godhi bahiyar tak payen khudai kary | 2667 | 0550004000NRG24040420240724451 | Processed | | 18/05/2024 | BH0550004_140524FTO_91416 | 724451 |