| 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. |
| 0504001WL060122 | BH-04-001-003-03663071/2163 | 2 | MEENA DEVI | 0504001/DP/20430789 | SURENDRA SINGH KE KHET SE LEKAR SEMARDIH PUL TAK BAHA PR VRISKHAROPAN KARYA | 8857 | 0504001000NRG24020220240447593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504001_020224APB_FTO_830524 | 447593 |
| 0504001WL0073473 | BH-04-001-003-03663071/2163 | 2 | MEENA DEVI | 0504001/DP/20430789 | SURENDRA SINGH KE KHET SE LEKAR SEMARDIH PUL TAK BAHA PR VRISKHAROPAN KARYA | 8857 | 0504001000NRG24070520240537921 | Rejected | A/c Blocked or Frozen | 20/05/2024 | BH0504001_150524FTO_93736 | 537921 |