| 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. |
| 0504016WL041618 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4220 | 0504016000NRG24081120230345873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504016_081123APB_FTO_656262 | 345873 |
| 0504016WL0050029 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4220 | 0504016000NRG24201220230381783 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0504016_201223FTO_746474 | 381783 |
| 0504016WL0068585 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20604914 | Gram Bhokhadava me manoj ke khet se ramrup ke khet hote shiv asthan tak pind nirman | 4220 | 0504016000NRG24200320240503669 | Processed | | 16/04/2024 | BH0504016_200324FTO_927178 | 503669 |