| 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. |
| 0510012WL019825 | BH-10-012-007-01589100/3034 | 1 | Sangita Devi | 0510012/IF/20818452 | GRAM POKHRA ME PARASNATH PRASAD KE NIJI JAMIN PER POKHRA KA NIRMAN KARYA | 2148 | 0510012000NRG24230620230160957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0510012_240623APB_FTO_309375 | 160957 |
| 0510012WL0023107 | BH-10-012-007-01589100/3034 | 1 | Sangita Devi | 0510012/IF/20818452 | GRAM POKHRA ME PARASNATH PRASAD KE NIJI JAMIN PER POKHRA KA NIRMAN KARYA | 2148 | 0510012000NRG24040720230189400 | Rejected | No Such Account | 21/09/2023 | BH0510012_050723FTO_360183 | 189400 |
| 0510012WL0047504 | BH-10-012-007-01589100/3034 | 1 | Sangita Devi | 0510012/IF/20818452 | GRAM POKHRA ME PARASNATH PRASAD KE NIJI JAMIN PER POKHRA KA NIRMAN KARYA | 2148 | 0510012000NRG24041020230250250 | Processed | | 02/11/2023 | BH0510012_041023FTO_581636 | 250250 |