| 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. |
| 0550008WL013991 | BH-50-008-010-04404400/4685 | 1 | ANKIT KUMAR | 0550008010/WC/20574810 | GRAM PANBHARAVA ME PURAVI BAHIYAR GANPAT MISTRI KHET KE BAGAL ME TALAV NIRMAN KARY | 6377 | 0550008000NRG24300620230258735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550008_020723APB_FTO_348783 | 258735 |
| 0550008WL0027936 | BH-50-008-010-04404400/4685 | 1 | ANKIT KUMAR | 0550008010/WC/20574810 | GRAM PANBHARAVA ME PURAVI BAHIYAR GANPAT MISTRI KHET KE BAGAL ME TALAV NIRMAN KARY | 6377 | 0550008000NRG24051020230337649 | Processed | | 22/05/2024 | BH0550008_180524FTO_99813 | 337649 |