| 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. |
| 0501008005WL042609 | BH-01-008-005-03069170/4308 | 1 | TUNA DEVI | 0501008005/FP/20348494 | Ishanagar me purbi jhanki khandha me gopal mahto se munsiji ke khet tak alang par mitti bharai | 3287 | 0501008005NRG24010320240418299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501008_010324APB_FTO_884641 | 418299 |
| 0501008WL0048408 | BH-01-008-005-03069170/4308 | 1 | TUNA DEVI | 0501008005/FP/20348494 | Ishanagar me purbi jhanki khandha me gopal mahto se munsiji ke khet tak alang par mitti bharai | 3287 | 0501008005NRG24230420240482025 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0501008_240424FTO_47436 | 482025 |
| 0501008WL0048622 | BH-01-008-005-03069170/4308 | 1 | TUNA DEVI | 0501008005/FP/20348494 | Ishanagar me purbi jhanki khandha me gopal mahto se munsiji ke khet tak alang par mitti bharai | 3287 | 0501008005NRG24110520240482835 | Processed | | 15/05/2024 | BH0501008_130524FTO_89192 | 482835 |