| 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. |
| 0504004WL043279 | BH-04-004-005-03522971/2226 | 1 | Rabindra Choudhary | 0504004005/DP/20282505 | Kharhi Kali sthan se pull ke aje tak bricharopan karj | 5075 | 0504004000NRG24211120230351508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504004_211123APB_FTO_678061 | 351508 |
| 0504004WL0055212 | BH-04-004-005-03522971/2226 | 1 | Rabindra Choudhary | 0504004005/DP/20282505 | Kharhi Kali sthan se pull ke aje tak bricharopan karj | 5075 | 0504004000NRG24100120240411267 | Rejected | No Such Account | 27/03/2024 | BH0504004_100124FTO_793565 | 411267 |
| 0504004WL0072426 | BH-04-004-005-03522971/2226 | 1 | Rabindra Choudhary | 0504004005/DP/20282505 | Kharhi Kali sthan se pull ke aje tak bricharopan karj | 5075 | 0504004000NRG24040420240532522 | Processed | | 19/04/2024 | BH0504004_040424FTO_15091 | 532522 |