| 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. |
| 0501019WL012042 | BH-01-019-001-03037410/6679 | 1 | SATISH KUMAR | 0501019001/IC/20474009 | GRAM BAKIPUR ME VIVEK PANDAY KE KHET SE LEKAR RAVINDRA KE KHET TAK PAIN URAHI KARYA | 998 | 0501019000NRG24300620230200471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501019_010723APB_FTO_346431 | 200471 |
| 0501019WL0024047 | BH-01-019-001-03037410/6679 | 1 | SATISH KUMAR | 0501019001/IC/20474009 | GRAM BAKIPUR ME VIVEK PANDAY KE KHET SE LEKAR RAVINDRA KE KHET TAK PAIN URAHI KARYA | 998 | 0501019000NRG24061020230284953 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0501019_161123FTO_668688 | 284953 |
| 0501019WL0048491 | BH-01-019-001-03037410/6679 | 1 | SATISH KUMAR | 0501019001/IC/20474009 | GRAM BAKIPUR ME VIVEK PANDAY KE KHET SE LEKAR RAVINDRA KE KHET TAK PAIN URAHI KARYA | 998 | 0501019000NRG24240420240482361 | Rejected | No Such Account | 04/05/2024 | BH0501019_240424FTO_49398 | 482361 |