| 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. |
| 0514007WL041284 | BH-14-007-019-00336700/6394 | 1 | NITESH KUMAR | 0514007/IF/20887818 | GRAM SAHIYARA ME ARUN SINGH PITA RAM PRASHAD SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 17583 | 0514007000NRG24060220240478538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0514007_110224APB_FTO_846678 | 478538 |
| 0514007WL0053362 | BH-14-007-019-00336700/6394 | 1 | NITESH KUMAR | 0514007/IF/20887818 | GRAM SAHIYARA ME ARUN SINGH PITA RAM PRASHAD SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 17583 | 0514007000NRG24210420240605515 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605515 |
| 0514007WL0053613 | BH-14-007-019-00336700/6394 | 1 | NITESH KUMAR | 0514007/IF/20887818 | GRAM SAHIYARA ME ARUN SINGH PITA RAM PRASHAD SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 17583 | 0514007000NRG24290520240606330 | Yet to be process | | | BH0514007_300524FTO_129927 | 606330 |