| 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. |
| 0520013WL066520 | BH-20-013-010-00470600/3184 | 1 | RENU DEVI | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 10166 | 0520013000NRG24161020230314072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520013_161023APB_FTO_610208 | 314072 |
| 0520013WL0085849 | BH-20-013-010-00470600/3184 | 1 | RENU DEVI | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 10166 | 0520013000NRG24091220230363920 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0520013_131223FTO_727955 | 363920 |
| 0520013WL0111280 | BH-20-013-010-00470600/3184 | 1 | RENU DEVI | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 10166 | 0520013000NRG24050320240488634 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0520013_050324FTO_894297 | 488634 |