| 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. |
| 0514007WL044615 | BH-14-007-018-00335300/2804 | 3 | ANIL KUMAR | 0514007018/IF/20945879 | GRAM PURNAHIYA WARD 11 ME NIRAJ KUMAR KE JAMIN ME POKHAR NIRMAN KARY | 19454 | 0514007000NRG24260220240514705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0514007_280224APB_FTO_876649 | 514705 |
| 0514007WL0053350 | BH-14-007-018-00335300/2804 | 3 | ANIL KUMAR | 0514007018/IF/20945879 | GRAM PURNAHIYA WARD 11 ME NIRAJ KUMAR KE JAMIN ME POKHAR NIRMAN KARY | 19454 | 0514007000NRG24210420240605447 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605447 |
| 0514007WL0053583 | BH-14-007-018-00335300/2804 | 3 | ANIL KUMAR | 0514007018/IF/20945879 | GRAM PURNAHIYA WARD 11 ME NIRAJ KUMAR KE JAMIN ME POKHAR NIRMAN KARY | 19454 | 0514007000NRG24240520240606200 | Processed | | 28/05/2024 | BH0514007_240524FTO_115857 | 606200 |