| 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. |
| 0509012WL009207 | BH-09-012-004-01851900/128 | 1 | रामजन्म महतो | 0509012/WC/20574785 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 02 KA JIRNODHAR KARYA | 541 | 0509012000NRG24200620230189510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509012_220623APB_FTO_303088 | 189510 |
| 0509012WL0012745 | BH-09-012-004-01851900/128 | 1 | रामजन्म महतो | 0509012/WC/20574785 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 02 KA JIRNODHAR KARYA | 541 | 0509012000NRG24070720230267401 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509012_020823FTO_459033 | 267401 |
| 0509012WL0049801 | BH-09-012-004-01851900/128 | 1 | रामजन्म महतो | 0509012/WC/20574785 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 02 KA JIRNODHAR KARYA | 541 | 0509012000NRG24130320240640922 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0509012_130324FTO_912442 | 640922 |