| 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. |
| 0504001WL063517 | BH-04-001-003-03663200/904 | 1 | अर्जुन साह | 0504001/IC/20513491 | GRAM TENDUBAHAR ME RAJPUR RAJVAHA SE LEKAR KALBHART HOTE HUYE SABEYAIN SIVAN TAK KARHA KI KHUDAI | 9306 | 0504001000NRG24220220240471379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504001_220224APB_FTO_866695 | 471379 |
| 0504001WL0073473 | BH-04-001-003-03663200/904 | 1 | अर्जुन साह | 0504001/IC/20513491 | GRAM TENDUBAHAR ME RAJPUR RAJVAHA SE LEKAR KALBHART HOTE HUYE SABEYAIN SIVAN TAK KARHA KI KHUDAI | 9306 | 0504001000NRG24070520240537924 | Rejected | A/c Blocked or Frozen | 20/05/2024 | BH0504001_150524FTO_93736 | 537924 |