| 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. |
| 0504007WL055210 | BH-04-007-019-03555100/1804 | 1 | Manjay Kumar | 0504007019/IC/20477622 | Karma me shri niwas singh ke khet se dau ji ke khet tak rajbaha baha ki khudai kary | 9135 | 0504007000NRG24100120240411245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504007_100124APB_FTO_794009 | 411245 |
| 0504007WL0073466 | BH-04-007-019-03555100/1804 | 1 | Manjay Kumar | 0504007019/IC/20477622 | Karma me shri niwas singh ke khet se dau ji ke khet tak rajbaha baha ki khudai kary | 9135 | 0504007000NRG24060520240537902 | Rejected | No Such Account | 10/05/2024 | BH0504007_060524FTO_74272 | 537902 |