| 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. |
| 0504012WL007173 | BH-04-012-012-03576500/496 | 1 | श्री निवास राम | 0504012012/IC/20475176 | Gram Khairahin Bharat Mishra Ke Khet Se Mahangu Singh Ke Pokhra Tak Baha khudai | 914 | 0504012000NRG24220520230073627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504012_220523APB_FTO_170080 | 73627 |
| 0504012WL0013718 | BH-04-012-012-03576500/496 | 1 | श्री निवास राम | 0504012012/IC/20475176 | Gram Khairahin Bharat Mishra Ke Khet Se Mahangu Singh Ke Pokhra Tak Baha khudai | 914 | 0504012000NRG24200620230177555 | Rejected | Account closed | 28/06/2023 | BH0504012_200623FTO_288656 | 177555 |
| 0504012WL0021574 | BH-04-012-012-03576500/496 | 1 | श्री निवास राम | 0504012012/IC/20475176 | Gram Khairahin Bharat Mishra Ke Khet Se Mahangu Singh Ke Pokhra Tak Baha khudai | 914 | 0504012000NRG24030820230276678 | Processed | | 21/09/2023 | BH0504012_030823FTO_461627 | 276678 |