| 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. |
| 0514007WL010481 | BH-14-007-019-00336700/3477 | 2 | RANI DEVI | 0514007019/IF/20814780 | Gram sahiyara me bindeswar misra pita karanisr ke jamin me pokhar khudai kary | 5560 | 0514007000NRG24120620230188047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0514007_120623APB_FTO_258223 | 188047 |
| 0514007WL0016225 | BH-14-007-019-00336700/3477 | 2 | RANI DEVI | 0514007019/IF/20814780 | Gram sahiyara me bindeswar misra pita karanisr ke jamin me pokhar khudai kary | 5560 | 0514007000NRG24060720230323017 | Rejected | No Such Account | 25/09/2023 | BH0514007_170923FTO_549857 | 323017 |
| 0514007WL0028265 | BH-14-007-019-00336700/3477 | 2 | RANI DEVI | 0514007019/IF/20814780 | Gram sahiyara me bindeswar misra pita karanisr ke jamin me pokhar khudai kary | 5560 | 0514007000NRG24311020230374262 | Rejected | No Such Account | 04/05/2024 | BH0514007_240424FTO_49397 | 374262 |