| 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. |
| 0550002WL058502 | BH-50-002-014-04485400/394 | 2 | पार्वती देवी | 0550002/WC/20427830 | lodhma m pachmi talab ka nirman | 38327 | 0550002000NRG23310320230590034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0550002_010423APB_FTO_2402 | 590034 |
| 0550002WL0058803 | BH-50-002-014-04485400/394 | 2 | पार्वती देवी | 0550002/WC/20427830 | lodhma m pachmi talab ka nirman | 38327 | 0550002000NRG23300620230593556 | Processed | | 08/06/2024 | BH0550002_010624FTO_138820 | 593556 |