| 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. |
| 0503012WL031795 | BH-03-012-008-03139400/8303 | 1 | RANJAN KUMAR | 0503012008/IC/20493897 | Rajbihari ke khet se charwahi per rajendra ke khet tak payen ki udahi karya | 9770 | 0503012000NRG24211220230242072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503012_231223APB_FTO_758349 | 242072 |
| 0503012WL0042112 | BH-03-012-008-03139400/8303 | 1 | RANJAN KUMAR | 0503012008/IC/20493897 | Rajbihari ke khet se charwahi per rajendra ke khet tak payen ki udahi karya | 9770 | 0503012000NRG24230320240334625 | Rejected | No Such Account | 18/04/2024 | BH0503012_270324FTO_948977 | 334625 |
| 0503012WL0044209 | BH-03-012-008-03139400/8303 | 1 | RANJAN KUMAR | 0503012008/IC/20493897 | Rajbihari ke khet se charwahi per rajendra ke khet tak payen ki udahi karya | 9770 | 0503012000NRG24240420240352001 | Processed | | 30/04/2024 | BH0503012_240424FTO_48031 | 352001 |