| 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. |
| 0504016WL058064 | BH-04-016-005-03662200/234 | 2 | सवित्री देवी | 0504016005/IF/20931463 | Gram murhi me ashok paswan s/o megha ram ke niji jamin me pokhra khudai karya | 5610 | 0504016000NRG24250120240435583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_250124APB_FTO_817031 | 435583 |
| 0504016WL0072130 | BH-04-016-005-03662200/234 | 2 | सवित्री देवी | 0504016005/IF/20931463 | Gram murhi me ashok paswan s/o megha ram ke niji jamin me pokhra khudai karya | 5610 | 0504016000NRG24030420240530810 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0504016_030424FTO_9354 | 530810 |
| 0504016WL0073364 | BH-04-016-005-03662200/234 | 2 | सवित्री देवी | 0504016005/IF/20931463 | Gram murhi me ashok paswan s/o megha ram ke niji jamin me pokhra khudai karya | 5610 | 0504016000NRG24220420240537534 | Processed | | 29/04/2024 | BH0504016_220424FTO_42288 | 537534 |