| 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. |
| 0504009WL147533 | BH-04-009-002-03486900/299 | 1 | शोभानाथ राम | 0504009002/IC/20463096 | NARAYANPUR NAHAR SE SATI STHAN SE UTAR NADI TAK & ANWAR KE BORIG SE DAKSHIN ROJA MIYA KE GHARTAK BAH | 17987 | 0504009000NRG23010320230515659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | BH0504009_030323APB_FTO_895889 | 515659 |
| 0504009WL0155347 | BH-04-009-002-03486900/299 | 1 | शोभानाथ राम | 0504009002/IC/20463096 | NARAYANPUR NAHAR SE SATI STHAN SE UTAR NADI TAK & ANWAR KE BORIG SE DAKSHIN ROJA MIYA KE GHARTAK BAH | 17987 | 0504009000NRG23150420230572816 | Rejected | Account closed | 12/05/2023 | BH0504009_180423FTO_42295 | 572816 |