| 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. |
| 0504007WL061778 | BH-04-007-010-03552100/1505 | 1 | Ajay ram | 0504007/WC/20586057 | Gram aahan me aaganwadi se lekar pokhara tak aahar safai kary | 10134 | 0504007000NRG24090220240457152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504007_090224APB_FTO_843199 | 457152 |
| 0504007WL0073459 | BH-04-007-010-03552100/1505 | 1 | Ajay ram | 0504007/WC/20586057 | Gram aahan me aaganwadi se lekar pokhara tak aahar safai kary | 10134 | 0504007000NRG24040520240537881 | Rejected | Account closed | 09/05/2024 | BH0504007_040524FTO_70384 | 537881 |