| 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. |
| 0502011WL044958 | BH-02-011-001-02856900/3519 | 1 | SAKANI DEVI | 0502011/IC/20513508 | gram tajnipur mirzapur mein manoj yadav se vinod yadav khet tak payeen urahi karj | 2846 | 0502011000NRG24080220240632938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_090224APB_FTO_842402 | 632938 |
| 0502011WL0053716 | BH-02-011-001-02856900/3519 | 1 | SAKANI DEVI | 0502011/IC/20513508 | gram tajnipur mirzapur mein manoj yadav se vinod yadav khet tak payeen urahi karj | 2846 | 0502011000NRG24300320240776061 | Rejected | Account closed | 02/05/2024 | BH0502011_190424FTO_38183 | 776061 |
| 0502011WL0055470 | BH-02-011-001-02856900/3519 | 1 | SAKANI DEVI | 0502011/IC/20513508 | gram tajnipur mirzapur mein manoj yadav se vinod yadav khet tak payeen urahi karj | 2846 | 0502011000NRG24270720240793552 | Yet to be process | | | | 793552 |