| 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. |
| 0503005WL020253 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 6424 | 0503005000NRG24230920230201649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0503005_230923APB_FTO_561792 | 201649 |
| 0503005WL0022219 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 6424 | 0503005000NRG24061020230207389 | Rejected | No Such Account | 03/11/2023 | BH0503005_161023FTO_608987 | 207389 |
| 0503005WL0025936 | BH-03-005-018-03103300/2663 | 1 | Shahibhushan singh | 0503005018/IF/20716712 | Matukpur ke Devrath me sashibhushan singh ke niji jamin par vricharopan karya | 6424 | 0503005000NRG24061120230218547 | Processed | | 01/01/2024 | BH0503005_081123FTO_655918 | 218547 |