| 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. |
| 0501014WL011163 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 2954 | 0501014000NRG24270620230184846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501014_270623APB_FTO_323597 | 184846 |
| 0501014WL0022563 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 2954 | 0501014000NRG24270920230280886 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0501014_270923FTO_569503 | 280886 |
| 0501014WL0045758 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 2954 | 0501014000NRG24230320240452583 | Rejected | A/c Blocked or Frozen | 16/04/2024 | BH0501014_030424FTO_10529 | 452583 |
| 0501014WL0048345 | BH-01-014-001-02990000/2094 | 1 | इन्द्रदेव यादव | 0501014001/IC/20489690 | GRAM MASORA ME RAMANAND SINGH KE KHET SE RAJENDRA SINGH KE KHET TAK KARHA URAHI KARYA | 2954 | 0501014000NRG24220420240481750 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0501014_230424FTO_45610 | 481750 |