| 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. |
| 0520004WL110768 | BH-20-004-003-00431920/182 | 2 | सोने साह | 0520004/FP/20346528 | GRAM SHIVNAGAR RATIM JHA KE KHET SE MURLI SINGH MANDIR TAK BANDH MARAMATTI KARY | 9930 | 0520004000NRG24040320240487144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_040324APB_FTO_891719 | 487144 |
| 0520004WL0121469 | BH-20-004-003-00431920/182 | 2 | सोने साह | 0520004/FP/20346528 | GRAM SHIVNAGAR RATIM JHA KE KHET SE MURLI SINGH MANDIR TAK BANDH MARAMATTI KARY | 9930 | 0520004000NRG24010520240552548 | Rejected | Account closed | 13/05/2024 | BH0520004_080524FTO_80627 | 552548 |