| 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. |
| 0550005WL043490 | BH-50-005-020-04412700/425 | 2 | कलवा देवी | 0550005020/IF/20819229 | Gram Pathalchapti Me Keval Yadav Ke Jamin Per Khet Pokhari Ka Nirman Karye | 11524 | 0550005000NRG24120120240472735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550005_150124APB_FTO_801280 | 472735 |
| 0550005WL0059959 | BH-50-005-020-04412700/425 | 2 | कलवा देवी | 0550005020/IF/20819229 | Gram Pathalchapti Me Keval Yadav Ke Jamin Per Khet Pokhari Ka Nirman Karye | 11524 | 0550005000NRG24010420240724124 | Rejected | Account closed | 06/05/2024 | BH0550005_290424FTO_60521 | 724124 |
| 0550005WL0060349 | BH-50-005-020-04412700/425 | 2 | कलवा देवी | 0550005020/IF/20819229 | Gram Pathalchapti Me Keval Yadav Ke Jamin Per Khet Pokhari Ka Nirman Karye | 11524 | 0550005000NRG24160520240725566 | Processed | | 22/05/2024 | BH0550005_170524FTO_98800 | 725566 |