| 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. |
| 0550010WL025820 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3255 | 0550010000NRG24220920230331227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0550010_230923APB_FTO_561299 | 331227 |
| 0550010WL0028372 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3255 | 0550010000NRG24111020230339255 | Processed | | 02/11/2023 | BH0550010_111023FTO_601090 | 339255 |