| 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. |
| 0504005WL067770 | BH-04-005-006-03671771/2952 | 1 | MUKESH KUMAR | 0504005/WC/20626435 | Gram Khairaha me Harendra Singh ke Khet se Agrait ke Dalaan tak Aahar Ki Khudayi Kary(BDC Scheme) | 6819 | 0504005000NRG24150320240497538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_150324APB_FTO_917858 | 497538 |
| 0504005WL0073356 | BH-04-005-006-03671771/2952 | 1 | MUKESH KUMAR | 0504005/WC/20626435 | Gram Khairaha me Harendra Singh ke Khet se Agrait ke Dalaan tak Aahar Ki Khudayi Kary(BDC Scheme) | 6819 | 0504005000NRG24190420240537501 | Rejected | No Such Account | 02/05/2024 | BH0504005_220424FTO_42207 | 537501 |