| 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. |
| 0511001WL049180 | BH-11-001-009-01380700/2182 | 1 | RAHUL KUMAR BAITHA | 0511001009/FP/GIS/233860 | GRAM BUDHIYABARI BANSHI KE GHOTHA SE CHAIYAPUR PICH ROAD TAK BANDH EWM PULIYA KA NIRMAN | 5394 | 0511001000NRG24290120240307184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511001_300124APB_FTO_825615 | 307184 |
| 0511001WL0061997 | BH-11-001-009-01380700/2182 | 1 | RAHUL KUMAR BAITHA | 0511001009/FP/GIS/233860 | GRAM BUDHIYABARI BANSHI KE GHOTHA SE CHAIYAPUR PICH ROAD TAK BANDH EWM PULIYA KA NIRMAN | 5394 | 0511001000NRG24220420240378738 | Rejected | Account closed | 20/05/2024 | BH0511001_140524FTO_91332 | 378738 |