| 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. |
| 0550010WL029188 | BH-50-010-009-04369500/2931 | 1 | VISHAL KUMAR | 0550010009/WC/20582600 | GRAM MANPUR ME BABITA DEVI KE KHET KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3552 | 0550010000NRG24171020230342212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0550010_171023APB_FTO_611916 | 342212 |
| 0550010WL0041996 | BH-50-010-009-04369500/2931 | 1 | VISHAL KUMAR | 0550010009/WC/20582600 | GRAM MANPUR ME BABITA DEVI KE KHET KE PASS GAIRMAJARUA JAMIN PAR TALAB KHUDAI | 3552 | 0550010000NRG24040120240452550 | Processed | | 20/03/2024 | BH0550010_050124FTO_783769 | 452550 |