| 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. |
| 0504001WL065709 | BH-04-001-003-03663100/2826 | 1 | MANOJ SINGH | 0504001/WC/20619737 | BALIGAON ME POKHARA SE BICHHALI MORI TAK AAHAR KHUDAI & SAFAI KARYA | 9768 | 0504001000NRG24040320240483868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504001_040324APB_FTO_891948 | 483868 |
| 0504001WL0073473 | BH-04-001-003-03663100/2826 | 1 | MANOJ SINGH | 0504001/WC/20619737 | BALIGAON ME POKHARA SE BICHHALI MORI TAK AAHAR KHUDAI & SAFAI KARYA | 9768 | 0504001000NRG24070520240537925 | Rejected | A/c Blocked or Frozen | 20/05/2024 | BH0504001_150524FTO_93736 | 537925 |