| 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. |
| 0520001WL111901 | BH-20-001-003-00384800/2851 | 1 | Chandrakala Devi | 0520001/IC/20498346 | Kali Ray Ke Khet Se Lekar Madarsa Tak baha Urahi Kary | 12088 | 0520001000NRG24060320240490901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520001_070324APB_FTO_898241 | 490901 |
| 0520001WL0121632 | BH-20-001-003-00384800/2851 | 1 | Chandrakala Devi | 0520001/IC/20498346 | Kali Ray Ke Khet Se Lekar Madarsa Tak baha Urahi Kary | 12088 | 0520001000NRG24110520240552941 | Rejected | A/c Blocked or Frozen | 10/06/2024 | BH0520001_050624FTO_147760 | 552941 |
| 0520001WL0121804 | BH-20-001-003-00384800/2851 | 1 | Chandrakala Devi | 0520001/IC/20498346 | Kali Ray Ke Khet Se Lekar Madarsa Tak baha Urahi Kary | 12088 | 0520001000NRG24200620240553407 | Yet to be process | | | | 553407 |