| 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. |
| 0520013WL029266 | BH-20-013-014-00476300/211 | 2 | अनिता देवी | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 6086 | 0520013000NRG24070720230203102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520013_110723APB_FTO_403392 | 203102 |
| 0520013WL0082745 | BH-20-013-014-00476300/211 | 2 | अनिता देवी | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 6086 | 0520013000NRG24281120230356188 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0520013_291123FTO_696540 | 356188 |
| 0520013WL0094740 | BH-20-013-014-00476300/211 | 2 | अनिता देवी | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 6086 | 0520013000NRG24050120240399468 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0520013_090124FTO_791701 | 399468 |