| 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. |
| 0503013WL032823 | BH-03-013-001-03125600/2505 | 1 | Munna Kumar paswan | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 4228 | 0503013000NRG24281220230248367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0503013_281223APB_FTO_768509 | 248367 |
| 0503013WL0044185 | BH-03-013-001-03125600/2505 | 1 | Munna Kumar paswan | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 4228 | 0503013000NRG24210420240351904 | Rejected | No Such Account | 02/05/2024 | BH0503013_230424FTO_45418 | 351904 |