| 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. |
| 0503005WL035120 | BH-03-005-012-03100700/1717 | 1 | NARAD CHAUDHARY | 0503005012/IC/20510972 | Paschim gundi ke bhangawa mw bhuneshwer Yadav ke khet se barah Baba tak paein urahi karya | 10052 | 0503005000NRG24200120240265494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503005_200124APB_FTO_809225 | 265494 |
| 0503005WL0042565 | BH-03-005-012-03100700/1717 | 1 | NARAD CHAUDHARY | 0503005012/IC/20510972 | Paschim gundi ke bhangawa mw bhuneshwer Yadav ke khet se barah Baba tak paein urahi karya | 10052 | 0503005000NRG24290320240337910 | Rejected | Account closed | 18/04/2024 | BH0503005_310324FTO_970784 | 337910 |