| 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. |
| 0501014WL012783 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 3983 | 0501014000NRG24040720230218484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501014_060723APB_FTO_368174 | 218484 |
| 0501014WL0022563 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 3983 | 0501014000NRG24270920230280887 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0501014_270923FTO_569503 | 280887 |
| 0501014WL0045758 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 3983 | 0501014000NRG24230320240452584 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0501014_030424FTO_10529 | 452584 |
| 0501014WL0048345 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 3983 | 0501014000NRG24220420240481751 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0501014_230424FTO_45610 | 481751 |