| 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. |
| 0501008WL036369 | BH-01-008-004-03067500/5236 | 1 | dablu kumar | 0501008004/IC/20479112 | gram mohanpur me sherpur kuaaa se bhushan singh ke khet tak pain urahi karya | 2697 | 0501008000NRG24110120240350033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501008_120124APB_FTO_797898 | 350033 |
| 0501008WL0048309 | BH-01-008-004-03067500/5236 | 1 | dablu kumar | 0501008004/IC/20479112 | gram mohanpur me sherpur kuaaa se bhushan singh ke khet tak pain urahi karya | 2697 | 0501008000NRG24200420240481646 | Rejected | Account closed | 02/05/2024 | BH0501008_200424FTO_40361 | 481646 |
| 0501008WL0048625 | BH-01-008-004-03067500/5236 | 1 | dablu kumar | 0501008004/IC/20479112 | gram mohanpur me sherpur kuaaa se bhushan singh ke khet tak pain urahi karya | 2697 | 0501008000NRG24130520240482841 | Processed | | 15/05/2024 | BH0501008_130524FTO_89192 | 482841 |