| 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. |
| 0520016WL009603 | BH-20-016-002-00401300/2994 | 1 | NILAM DEVI | 0520016002/FP/20325657 | बेचन यादव खेत से अशोक यादव के खेत तक बांध निर्माण कार्य | 696 | 0520016000NRG24110520230044141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520016_110523APB_FTO_132967 | 44141 |
| 0520016WL0040779 | BH-20-016-002-00401300/2994 | 1 | NILAM DEVI | 0520016002/FP/20325657 | बेचन यादव खेत से अशोक यादव के खेत तक बांध निर्माण कार्य | 696 | 0520016000NRG24210820230250815 | Rejected | Account closed | 22/09/2023 | BH0520016_140923FTO_544881 | 250815 |