| 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. |
| 0514007WL048345 | BH-14-007-016-00333600/3252 | 1 | BECHAN SAH | 0514007016/IF/20962165 | GRAM HARNAHIYA ME RAMISHWAR SAH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 21933 | 0514007000NRG24180320240551893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514007_210324APB_FTO_931638 | 551893 |
| 0514007WL0053357 | BH-14-007-016-00333600/3252 | 1 | BECHAN SAH | 0514007016/IF/20962165 | GRAM HARNAHIYA ME RAMISHWAR SAH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 21933 | 0514007000NRG24210420240605500 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605500 |
| 0514007WL0053636 | BH-14-007-016-00333600/3252 | 1 | BECHAN SAH | 0514007016/IF/20962165 | GRAM HARNAHIYA ME RAMISHWAR SAH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 21933 | 0514007000NRG24020620240606448 | Yet to be process | | | BH0514007_020624FTO_140661 | 606448 |