| 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. |
| 0550010WL028314 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3467 | 0550010000NRG24101020230338858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0550010_141023APB_FTO_607478 | 338858 |
| 0550010WL0033771 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3467 | 0550010000NRG24171120230363867 | Rejected | Account closed | 02/01/2024 | BH0550010_171123FTO_672260 | 363867 |
| 0550010WL0054604 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3467 | 0550010000NRG24090320240633337 | Rejected | Account closed | 18/04/2024 | BH0550010_090324FTO_902758 | 633337 |
| 0550010WL0060311 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 3467 | 0550010000NRG24120520240725423 | Rejected | No Such Account | 16/05/2024 | BH0550010_120524FTO_88245 | 725423 |