| 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. |
| 0503005WL011390 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 3537 | 0503005000NRG24040720230163987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503005_040723APB_FTO_358024 | 163987 |
| 0503005WL0017893 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 3537 | 0503005000NRG24030920230194837 | Rejected | No Such Account | 27/03/2024 | BH0503005_010224FTO_829309 | 194837 |
| 0503005WL0044169 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 3537 | 0503005000NRG24200420240351840 | Processed | | 10/05/2024 | BH0503005_060524FTO_73414 | 351840 |