| 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. |
| 0504003WL014221 | BH-04-003-009-03611400/1894 | 1 | Hiramuni Devi | 0504003/IF/20671951 | Gram Pewandi me Vindheyachal Singh ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) | 2267 | 0504003000NRG24220620230186626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504003_220623APB_FTO_300602 | 186626 |
| 0504003WL0016868 | BH-04-003-009-03611400/1894 | 1 | Hiramuni Devi | 0504003/IF/20671951 | Gram Pewandi me Vindheyachal Singh ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) | 2267 | 0504003000NRG24030720230233071 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0504003_070723FTO_376431 | 233071 |
| 0504003WL0030381 | BH-04-003-009-03611400/1894 | 1 | Hiramuni Devi | 0504003/IF/20671951 | Gram Pewandi me Vindheyachal Singh ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) | 2267 | 0504003000NRG24220920230304318 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0504003_220923FTO_558867 | 304318 |
| 0504003WL0035277 | BH-04-003-009-03611400/1894 | 1 | Hiramuni Devi | 0504003/IF/20671951 | Gram Pewandi me Vindheyachal Singh ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) | 2267 | 0504003000NRG24141020230321707 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0504003_141023FTO_607103 | 321707 |
| 0504003WL0047511 | BH-04-003-009-03611400/1894 | 1 | Hiramuni Devi | 0504003/IF/20671951 | Gram Pewandi me Vindheyachal Singh ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) | 2267 | 0504003000NRG24071220230368019 | Processed | | 07/05/2024 | BH0504003_020524FTO_65297 | 368019 |