| 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. |
| 0514003WL029384 | BH-14-003-025-00363600/3131 | 1 | KRISHNANDAN MAHTO | 0514003025/IF/20876309 | SJY Ke Antargart Ward No-10 Me Sita Devi W/O-Munindra Ke Niji Jamin Me Goat Shed Nirman | 5550 | 0514003000NRG24081120230377136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0514003_111123APB_FTO_663605 | 377136 |
| 0514003WL0042215 | BH-14-003-025-00363600/3131 | 1 | KRISHNANDAN MAHTO | 0514003025/IF/20876309 | SJY Ke Antargart Ward No-10 Me Sita Devi W/O-Munindra Ke Niji Jamin Me Goat Shed Nirman | 5550 | 0514003000NRG24090220240486138 | Rejected | Account closed | 27/03/2024 | BH0514003_100224FTO_844683 | 486138 |
| 0514003WL0053544 | BH-14-003-025-00363600/3131 | 1 | KRISHNANDAN MAHTO | 0514003025/IF/20876309 | SJY Ke Antargart Ward No-10 Me Sita Devi W/O-Munindra Ke Niji Jamin Me Goat Shed Nirman | 5550 | 0514003000NRG24090520240605980 | Processed | | 11/05/2024 | BH0514003_090524FTO_81465 | 605980 |