| 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. |
| 0503007WL038286 | BH-03-007-013-03192600/2370 | 1 | SAJAN KUMAR | 0503007014/IC/20512808 | G.P ANDHARI ME ATHPA (MAUJA ) GRAM ME DINANATH SINGH KR KE KHET SE GAURYA STHAN TAK KARHA UDAHI KARY | 12379 | 0503007000NRG24200220240296835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503007_220224APB_FTO_867235 | 296835 |
| 0503007WL0044307 | BH-03-007-013-03192600/2370 | 1 | SAJAN KUMAR | 0503007014/IC/20512808 | G.P ANDHARI ME ATHPA (MAUJA ) GRAM ME DINANATH SINGH KR KE KHET SE GAURYA STHAN TAK KARHA UDAHI KARY | 12379 | 0503007000NRG24040520240352458 | Rejected | Account closed | 24/05/2024 | BH0503007_150524FTO_93738 | 352458 |