| 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. |
| 0514007WL039028 | BH-14-007-018-00330300/761 | 1 | ललन पासवान | 0514007018/LD/20391293 | GRAM SINGARHIYA ME SUKHI DAS KE MATH ME PRAGAN ME MITI BHARI KARYE | 16478 | 0514007000NRG24200120240452058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514007_240124APB_FTO_816133 | 452058 |
| 0514007WL0053286 | BH-14-007-018-00330300/761 | 1 | ललन पासवान | 0514007018/LD/20391293 | GRAM SINGARHIYA ME SUKHI DAS KE MATH ME PRAGAN ME MITI BHARI KARYE | 16478 | 0514007000NRG24120420240605152 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605152 |