| 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. |
| 0550003WL011916 | BH-50-003-003-04410210/3411 | 1 | Aman kumar | 0550003003/IF/20743590 | Gram Bhandra Me Mukesh Yadav Ke Niji Jamin Par Pokhar Nirman | 2564 | 0550003000NRG24220620230209927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0550003_240623APB_FTO_309313 | 209927 |
| 0550003WL0017652 | BH-50-003-003-04410210/3411 | 1 | Aman kumar | 0550003003/IF/20743590 | Gram Bhandra Me Mukesh Yadav Ke Niji Jamin Par Pokhar Nirman | 2564 | 0550003000NRG24250720230312852 | Rejected | Account closed | 20/09/2023 | BH0550003_250723FTO_444011 | 312852 |
| 0550003WL0028968 | BH-50-003-003-04410210/3411 | 1 | Aman kumar | 0550003003/IF/20743590 | Gram Bhandra Me Mukesh Yadav Ke Niji Jamin Par Pokhar Nirman | 2564 | 0550003000NRG24151020230340934 | Rejected | Account closed | 09/05/2024 | BH0550003_050524FTO_72353 | 340934 |
| 0550003WL0060355 | BH-50-003-003-04410210/3411 | 1 | Aman kumar | 0550003003/IF/20743590 | Gram Bhandra Me Mukesh Yadav Ke Niji Jamin Par Pokhar Nirman | 2564 | 0550003000NRG24170520240725582 | Processed | | 22/05/2024 | BH0550003_170524FTO_98427 | 725582 |