| 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. |
| 0550001WL032746 | BH-50-001-013-04436000/335 | 1 | विशुण भूला | 0550001013/DP/20379023 | MORBAIYA PAHARI PAR BRICKCHAROPAN PART 01 | 9877 | 0550001000NRG24131120230355841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550001_161123APB_FTO_670385 | 355841 |
| 0550001WL0051386 | BH-50-001-013-04436000/335 | 1 | विशुण भूला | 0550001013/DP/20379023 | MORBAIYA PAHARI PAR BRICKCHAROPAN PART 01 | 9877 | 0550001000NRG24270220240587608 | Processed | | 12/04/2024 | BH0550001_270224FTO_873959 | 587608 |