| 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. |
| 0550010WL033585 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 4242 | 0550010000NRG24161120230361298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0550010_171123APB_FTO_672468 | 361298 |
| 0550010WL0054604 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 4242 | 0550010000NRG24090320240633338 | Rejected | Account closed | 18/04/2024 | BH0550010_090324FTO_902758 | 633338 |
| 0550010WL0060311 | BH-50-010-008-04360071/162 | 1 | sandeep kumar | 0550010008/WC/20576172 | GRAM DHANAMA ME BALDO AAHAR KI KHUDAI WORK | 4242 | 0550010000NRG24120520240725424 | Rejected | No Such Account | 16/05/2024 | BH0550010_120524FTO_88245 | 725424 |