| 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. |
| 0518007WL080090 | BH-18-007-007-02079000/673 | 1 | रधुनाथ राय | 0518007007/LD/20405140 | PANCHAYAT HARPUR BHINDI ME MAVESHI ASPATAL KE PRAGAN ME MITTI BHARAI KARY | 10348 | 0518007000NRG24150220240721341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_160224APB_FTO_853624 | 721341 |
| 0518007WL0092435 | BH-18-007-007-02079000/673 | 1 | रधुनाथ राय | 0518007007/LD/20405140 | PANCHAYAT HARPUR BHINDI ME MAVESHI ASPATAL KE PRAGAN ME MITTI BHARAI KARY | 10348 | 0518007000NRG24190420240829812 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0518007_270424FTO_56574 | 829812 |
| 0518007WL0092709 | BH-18-007-007-02079000/673 | 1 | रधुनाथ राय | 0518007007/LD/20405140 | PANCHAYAT HARPUR BHINDI ME MAVESHI ASPATAL KE PRAGAN ME MITTI BHARAI KARY | 10348 | 0518007000NRG24280520240831580 | Yet to be process | | | BH0518007_280524FTO_124400 | 831580 |