| 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. |
| 0509012WL009206 | BH-09-012-004-01851900/754 | 1 | बहादुर महतो | 0509012/WC/20574783 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 01 KA JIRNODHAR KARYA | 521 | 0509012000NRG24200620230189470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509012_220623APB_FTO_303085 | 189470 |
| 0509012WL0012745 | BH-09-012-004-01851900/754 | 1 | बहादुर महतो | 0509012/WC/20574783 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 01 KA JIRNODHAR KARYA | 521 | 0509012000NRG24070720230267404 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509012_020823FTO_459031 | 267404 |
| 0509012WL0049801 | BH-09-012-004-01851900/754 | 1 | बहादुर महतो | 0509012/WC/20574783 | MANUPUR ME NH 19 KE BAGAL ME KASHI SINGH KE BAGICHA KE SAMIP POKHRA 01 KA JIRNODHAR KARYA | 521 | 0509012000NRG24130320240640924 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0509012_130324FTO_912442 | 640924 |