| 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. |
| 0504005WL054494 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 5800 | 0504005000NRG24050120240406090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504005_060124APB_FTO_785779 | 406090 |
| 0504005WL0071420 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 5800 | 0504005000NRG24010420240525368 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0504005_010424FTO_830 | 525368 |
| 0504005WL0073366 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 5800 | 0504005000NRG24220420240537556 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0504005_220424FTO_42221 | 537556 |
| 0504005WL0073465 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 5800 | 0504005000NRG24060520240537897 | Rejected | A/c Blocked or Frozen | 10/06/2024 | BH0504005_220524FTO_109249 | 537897 |
| 0504005WL0073566 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 5800 | 0504005000NRG24140620240538210 | Yet to be process | | | | 538210 |