| 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. |
| 0511005WL031327 | BH-11-005-013-01483400/1785 | 2 | Bebi Devi | 0511005013/DP/GIS/188354 | GRAM PIDRA ME BEBY DEVI W/O ASHOK PANDEY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3218 | 0511005000NRG24161020230230688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0511005_171023APB_FTO_611523 | 230688 |
| 0511005WL0035156 | BH-11-005-013-01483400/1785 | 2 | Bebi Devi | 0511005013/DP/GIS/188354 | GRAM PIDRA ME BEBY DEVI W/O ASHOK PANDEY KE NIJI JAMIN ME VRIKSHAROPAN KARY | 3218 | 0511005000NRG24061120230240419 | Rejected | A/c Blocked or Frozen | 13/11/2023 | BH0511005_061123FTO_651243 | 240419 |