| 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. |
| 0509005WL045874 | BH-09-005-015-01746500/2510 | 1 | BIKESH KUMAR RAY | 0509005/IC/20504345 | gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work | 14470 | 0509005000NRG24180220240592246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509005_220224APB_FTO_867604 | 592246 |
| 0509005WL0054707 | BH-09-005-015-01746500/2510 | 1 | BIKESH KUMAR RAY | 0509005/IC/20504345 | gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work | 14470 | 0509005000NRG24240420240698256 | Rejected | Account closed | 03/05/2024 | BH0509005_260424FTO_52728 | 698256 |