| 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. |
| 0523012WL024416 | BH-23-012-001-00770200/4272 | 1 | Bam Bam Sah | 0523012001/RC/20623601 | WARD NO 10 ME DURGA STHAN SE DILBAHAR KE GHAR TAK KACHHI SADAK ME MITTI BHARAI KARYA | 2064 | 0523012000NRG24240720230255976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523012_240723APB_FTO_440202 | 255976 |
| 0523012WL0041055 | BH-23-012-001-00770200/4272 | 1 | Bam Bam Sah | 0523012001/RC/20623601 | WARD NO 10 ME DURGA STHAN SE DILBAHAR KE GHAR TAK KACHHI SADAK ME MITTI BHARAI KARYA | 2064 | 0523012000NRG24071020230317751 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/11/2023 | BH0523012_161023FTO_610081 | 317751 |
| 0523012WL0063190 | BH-23-012-001-00770200/4272 | 1 | Bam Bam Sah | 0523012001/RC/20623601 | WARD NO 10 ME DURGA STHAN SE DILBAHAR KE GHAR TAK KACHHI SADAK ME MITTI BHARAI KARYA | 2064 | 0523012000NRG24150120240445898 | Processed | | 25/03/2024 | BH0523012_150124FTO_800569 | 445898 |