| 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. |
| 0525004WL030656 | BH-25-004-015-02282000/4190 | 1 | JAYMALA DEVI | 0525004015/RC/20601720 | HAJI ALAUDDIN KHET SE PARMOD THAKUR GHAR TAK SADAK NIRMAN KARY | 6877 | 0525004000NRG24050320240166530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0525004_090324APB_FTO_902922 | 166530 |
| 0525004WL0034024 | BH-25-004-015-02282000/4190 | 1 | JAYMALA DEVI | 0525004015/RC/20601720 | HAJI ALAUDDIN KHET SE PARMOD THAKUR GHAR TAK SADAK NIRMAN KARY | 6877 | 0525004000NRG24290420240194768 | Rejected | No Such Account | 06/05/2024 | BH0525004_290424FTO_59536 | 194768 |
| 0525004WL0034088 | BH-25-004-015-02282000/4190 | 1 | JAYMALA DEVI | 0525004015/RC/20601720 | HAJI ALAUDDIN KHET SE PARMOD THAKUR GHAR TAK SADAK NIRMAN KARY | 6877 | 0525004000NRG24110620240195019 | Rejected | A/c Blocked or Frozen | 21/06/2024 | BH0525004_120624FTO_167073 | 195019 |