| 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. |
| 0520004WL100030 | BH-20-004-003-00431920/182 | 2 | सोने साह | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 9105 | 0520004000NRG24300120240431521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_010224APB_FTO_829229 | 431521 |
| 0520004WL0120810 | BH-20-004-003-00431920/182 | 2 | सोने साह | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 9105 | 0520004000NRG24060420240549433 | Rejected | Account closed | 20/04/2024 | BH0520004_080424FTO_23889 | 549433 |
| 0520004WL0121469 | BH-20-004-003-00431920/182 | 2 | सोने साह | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 9105 | 0520004000NRG24010520240552573 | Rejected | Account closed | 13/05/2024 | BH0520004_080524FTO_80627 | 552573 |