| 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. |
| 0504002WL036737 | BH-04-002-009-03535500/80-A | 1 | राजग़ही राम | 0504002010/RC/20658685 | gram amathu me sarda choudhary ke ghar se dasrath ke ghar hote hur transfer tak pcc karj | 3978 | 0504002000NRG24191020230328494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504002_191023APB_FTO_617921 | 328494 |
| 0504002WL0044482 | BH-04-002-009-03535500/80-A | 1 | राजग़ही राम | 0504002010/RC/20658685 | gram amathu me sarda choudhary ke ghar se dasrath ke ghar hote hur transfer tak pcc karj | 3978 | 0504002000NRG24241120230356428 | Rejected | Account closed | 21/03/2024 | BH0504002_271223FTO_763247 | 356428 |
| 0504002WL0073450 | BH-04-002-009-03535500/80-A | 1 | राजग़ही राम | 0504002010/RC/20658685 | gram amathu me sarda choudhary ke ghar se dasrath ke ghar hote hur transfer tak pcc karj | 3978 | 0504002000NRG24020520240537840 | Rejected | No Such Account | 09/05/2024 | BH0504002_030524FTO_68717 | 537840 |