| 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. |
| 0520010WL115569 | BH-20-010-016-00421700/820 | 1 | पंचु नोनिया | 0520010016/FP/20359073 | KHOIER WARD 14 RAGHUBIR SAFI KHET SE PARIKSHAN MAHTO BAGICHA TAK TATBANDH ME MITTIKARAN. | 11622 | 0520010000NRG24230320240519887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_230324APB_FTO_939505 | 519887 |
| 0520010WL0121594 | BH-20-010-016-00421700/820 | 1 | पंचु नोनिया | 0520010016/FP/20359073 | KHOIER WARD 14 RAGHUBIR SAFI KHET SE PARIKSHAN MAHTO BAGICHA TAK TATBANDH ME MITTIKARAN. | 11622 | 0520010000NRG24080520240552828 | Rejected | Account closed | 13/05/2024 | BH0520010_080524FTO_79607 | 552828 |