| 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. |
| 0550002WL037727 | BH-50-002-018-04496900/2469 | 2 | Jhula Devi | 0550002018/IF/20828685 | gram maldadih me badri yadav ke jamin par khet pokhri nirman | 16392 | 0550002000NRG24121220230401487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0550002_121223APB_FTO_727775 | 401487 |
| 0550002WL0060181 | BH-50-002-018-04496900/2469 | 2 | Jhula Devi | 0550002018/IF/20828685 | gram maldadih me badri yadav ke jamin par khet pokhri nirman | 16392 | 0550002000NRG24290420240724968 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724968 |