| 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. |
| 0504005WL064920 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 6737 | 0504005000NRG24010320240480038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_040324APB_FTO_891935 | 480038 |
| 0504005WL0073366 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 6737 | 0504005000NRG24220420240537558 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0504005_220424FTO_42221 | 537558 |
| 0504005WL0073465 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 6737 | 0504005000NRG24060520240537899 | Yet to be process | | | BH0504005_220524FTO_109249 | 537899 |