| 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. |
| 0514016WL114198 | BH-14-016-010-00383400/1755 | 1 | जिमदार यादव | 0514016010/WC/GIS/175732 | महिसौथा बाजार के पास सरकारी पोखर का जीर्णोधार निर्माण कार्य | 12848 | 0514016000NRG23310320230557404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0514016_010423APB_FTO_2217 | 557404 |
| 0514016WL0115882 | BH-14-016-010-00383400/1755 | 1 | जिमदार यादव | 0514016010/WC/GIS/175732 | महिसौथा बाजार के पास सरकारी पोखर का जीर्णोधार निर्माण कार्य | 12848 | 0514016000NRG23170520230584311 | Rejected | Account closed | 22/05/2023 | BH0514016_170523FTO_151010 | 584311 |