| 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. |
| 0520003WL092260 | BH-20-003-009-00394700/1242 | 1 | KAKULTI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5402 | 0520003000NRG24281220230387954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520003_281223APB_FTO_768008 | 387954 |
| 0520003WL0118579 | BH-20-003-009-00394700/1242 | 1 | KAKULTI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5402 | 0520003000NRG24300320240533932 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0520003_310324FTO_973987 | 533932 |
| 0520003WL0121647 | BH-20-003-009-00394700/1242 | 1 | KAKULTI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5402 | 0520003000NRG24140520240552978 | Rejected | A/c Blocked or Frozen | 10/06/2024 | BH0520003_230524FTO_114695 | 552978 |
| 0520003WL0121890 | BH-20-003-009-00394700/1242 | 1 | KAKULTI DEVI | 0520003009/FP/20324589 | MUKHYA SADAK SE LEKAR RAMCHANDRA YADAV KE KHET TAK BANDH EVAM PULIYA NIRMAN | 5402 | 0520003000NRG24220720240553879 | Rejected | A/c Blocked or Frozen | 17/09/2024 | BH0520003_250724FTO_278804 | 553879 |