| 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. |
| 0504004WL001179 | BH-04-004-003-03524371/2526 | 1 | Chandan kumar | 0504004003/IF/20775743 | Dergaon me pratibha kumari pita dhananjay kumar singh ke niji jamin me pokhara khudai karye | 59 | 0504004000NRG24260420230010655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504004_270423APB_FTO_75265 | 10655 |
| 0504004WL0008700 | BH-04-004-003-03524371/2526 | 1 | Chandan kumar | 0504004003/IF/20775743 | Dergaon me pratibha kumari pita dhananjay kumar singh ke niji jamin me pokhara khudai karye | 59 | 0504004000NRG24290520230096753 | Rejected | Account closed | 05/06/2023 | BH0504004_290523FTO_196241 | 96753 |
| 0504004WL0012661 | BH-04-004-003-03524371/2526 | 1 | Chandan kumar | 0504004003/IF/20775743 | Dergaon me pratibha kumari pita dhananjay kumar singh ke niji jamin me pokhara khudai karye | 59 | 0504004000NRG24150620230155606 | Processed | | 27/06/2023 | BH0504004_160623FTO_273264 | 155606 |