| 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. |
| 0526003WL019125 | BH-26-003-005-02727800/3417 | 1 | PRITI DEVI | 0526003/FP/20340826 | Gram Chakdhobai me Lakhan Lal Singh Khet Se Kundan Chaudhary Khet Tak Bandh Ki Marammat | 8650 | 0526003000NRG24131220230245968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0526003_141223APB_FTO_732306 | 245968 |
| 0526003WL0023383 | BH-26-003-005-02727800/3417 | 1 | PRITI DEVI | 0526003/FP/20340826 | Gram Chakdhobai me Lakhan Lal Singh Khet Se Kundan Chaudhary Khet Tak Bandh Ki Marammat | 8650 | 0526003000NRG24030320240329426 | Rejected | Account closed | 04/05/2024 | BH0526003_270424FTO_57483 | 329426 |