| 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. |
| 0504001WL049055 | BH-04-001-008-03668200/1508 | 1 | Seema Kumari | 0504001/IC/20439902 | GANGULI MINAR SE TARANVEER HOTE HUYE GOBARDHAN PUR ROAD TAK KARHA KI KHUDAI KARYA | 7469 | 0504001000NRG24191220230377196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504001_211223APB_FTO_750120 | 377196 |
| 0504001WL0073475 | BH-04-001-008-03668200/1508 | 1 | Seema Kumari | 0504001/IC/20439902 | GANGULI MINAR SE TARANVEER HOTE HUYE GOBARDHAN PUR ROAD TAK KARHA KI KHUDAI KARYA | 7469 | 0504001000NRG24070520240537928 | Rejected | A/c Blocked or Frozen | 10/05/2024 | BH0504001_070524FTO_76924 | 537928 |