| 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. |
| 0503007WL036602 | BH-03-007-003-03188800/2205 | 1 | MAIMUN KHATUN | 0503007003/IC/20507090 | GRAM EKWARI ME MADAN SINGH KE KHET SE LEKAR LALDEV SINGH K KHET TAK MAJHAILA BADHAR TK KARHA UDAHI | 11038 | 0503007000NRG24030220240280891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_030224APB_FTO_833852 | 280891 |
| 0503007WL0044262 | BH-03-007-003-03188800/2205 | 1 | MAIMUN KHATUN | 0503007003/IC/20507090 | GRAM EKWARI ME MADAN SINGH KE KHET SE LEKAR LALDEV SINGH K KHET TAK MAJHAILA BADHAR TK KARHA UDAHI | 11038 | 0503007000NRG24280420240352211 | Rejected | No Such Account | 24/05/2024 | BH0503007_170524FTO_98489 | 352211 |