| 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. |
| 0514001WL002520 | BH-14-001-027-00356800/1018 | 2 | मालती देवी | 0514001027/IF/20757052 | Gram Raypur Ke word 1Me Maheshwar Sahani S/o Parmeshwar Sahani Ke Jamin me Pokhar Nirman Kary | 698 | 0514001000NRG24020520230035843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0514001_020523APB_FTO_98235 | 35843 |
| 0514001WL0007245 | BH-14-001-027-00356800/1018 | 2 | मालती देवी | 0514001027/IF/20757052 | Gram Raypur Ke word 1Me Maheshwar Sahani S/o Parmeshwar Sahani Ke Jamin me Pokhar Nirman Kary | 698 | 0514001000NRG24270520230118361 | Rejected | No Such Account | 21/09/2023 | BH0514001_090823FTO_477156 | 118361 |
| 0514001WL0025144 | BH-14-001-027-00356800/1018 | 2 | मालती देवी | 0514001027/IF/20757052 | Gram Raypur Ke word 1Me Maheshwar Sahani S/o Parmeshwar Sahani Ke Jamin me Pokhar Nirman Kary | 698 | 0514001000NRG24061020230366637 | Processed | | 09/03/2024 | BH0514001_221223FTO_752916 | 366637 |