| 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. |
| 0514007WL046373 | BH-14-007-003-00336300/3108 | 1 | RAHUL KUMAR | 0514007003/IF/20767927 | GRAM BISHUNPUR PITAMBAR ME USHA DEVI KE NIJI JAMEEN MEPOKHAR NIRMAN KARY | 20519 | 0514007000NRG24050320240533301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514007_100324APB_FTO_905362 | 533301 |
| 0514007WL0053355 | BH-14-007-003-00336300/3108 | 1 | RAHUL KUMAR | 0514007003/IF/20767927 | GRAM BISHUNPUR PITAMBAR ME USHA DEVI KE NIJI JAMEEN MEPOKHAR NIRMAN KARY | 20519 | 0514007000NRG24210420240605487 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605487 |