| 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. |
| 0520004WL126839 | BH-20-004-018-00434300/1725 | 1 | BINTU PASWAN | 0520004018/WC/20391444 | PARSAUNA PANCHAYAT ANTARGAT KANHAIYA NALA KA URAHIKARAN | 29767 | 0520004000NRG23250220230502864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | BH0520004_270223APB_FTO_887612 | 502864 |
| 0520004WL0138013 | BH-20-004-018-00434300/1725 | 1 | BINTU PASWAN | 0520004018/WC/20391444 | PARSAUNA PANCHAYAT ANTARGAT KANHAIYA NALA KA URAHIKARAN | 29767 | 0520004000NRG23250320230543397 | Rejected | Account closed | 20/09/2023 | BH0520004_060823FTO_469506 | 543397 |