| 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. |
| 0501014WL005777 | BH-01-014-002-02991200/1720 | 2 | DEV NATH THAKUR | 0501014002/IC/20480721 | Gram Mahabalipur me bherarariya english sulis se dipak saw (pul tak) karha Urahi karya | 1266 | 0501014000NRG24250520230075488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0501014_260523APB_FTO_185629 | 75488 |
| 0501014WL0010604 | BH-01-014-002-02991200/1720 | 2 | DEV NATH THAKUR | 0501014002/IC/20480721 | Gram Mahabalipur me bherarariya english sulis se dipak saw (pul tak) karha Urahi karya | 1266 | 0501014000NRG24230620230171453 | Rejected | Account closed | 01/07/2023 | BH0501014_240623FTO_313821 | 171453 |
| 0501014WL0014487 | BH-01-014-002-02991200/1720 | 2 | DEV NATH THAKUR | 0501014002/IC/20480721 | Gram Mahabalipur me bherarariya english sulis se dipak saw (pul tak) karha Urahi karya | 1266 | 0501014000NRG24200720230252871 | Rejected | No Such Account | 04/09/2023 | BH0501014_190823FTO_493786 | 252871 |
| 0501014WL0020607 | BH-01-014-002-02991200/1720 | 2 | DEV NATH THAKUR | 0501014002/IC/20480721 | Gram Mahabalipur me bherarariya english sulis se dipak saw (pul tak) karha Urahi karya | 1266 | 0501014000NRG24090920230274572 | Processed | | 19/09/2023 | BH0501014_090923FTO_533071 | 274572 |