| 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. |
| 0550008WL040944 | BH-50-008-010-04404400/5063 | 1 | MANISH KUMAR VARNAVAL | 0550008010/WC/20571129 | GRAM FATEHPUR ME IJRAIL KHAN KE JAMIN KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 14507 | 0550008000NRG24301220230444719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0550008_030124APB_FTO_781069 | 444719 |
| 0550008WL0060135 | BH-50-008-010-04404400/5063 | 1 | MANISH KUMAR VARNAVAL | 0550008010/WC/20571129 | GRAM FATEHPUR ME IJRAIL KHAN KE JAMIN KE BAGAL GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 14507 | 0550008000NRG24280420240724863 | Processed | | 18/05/2024 | BH0550008_150524FTO_94705 | 724863 |