| 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. |
| 0504016WL050829 | BH-04-016-013-03652371/1484 | 1 | Prince Raj | 0504016013/AV/20405698 | Anya Pichhda varg Chatrawas sah Vidhayalay Mokar ke parisar me Avasthit talab ki Savndarvikaran work | 4877 | 0504016000NRG24221220230385031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504016_221223APB_FTO_752351 | 385031 |
| 0504016WL0072127 | BH-04-016-013-03652371/1484 | 1 | Prince Raj | 0504016013/AV/20405698 | Anya Pichhda varg Chatrawas sah Vidhayalay Mokar ke parisar me Avasthit talab ki Savndarvikaran work | 4877 | 0504016000NRG24030420240530792 | Rejected | No Such Account | 16/04/2024 | BH0504016_030424FTO_9343 | 530792 |
| 0504016WL0073397 | BH-04-016-013-03652371/1484 | 1 | Prince Raj | 0504016013/AV/20405698 | Anya Pichhda varg Chatrawas sah Vidhayalay Mokar ke parisar me Avasthit talab ki Savndarvikaran work | 4877 | 0504016000NRG24260420240537662 | Processed | | 02/05/2024 | BH0504016_260424FTO_53047 | 537662 |