| 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. |
| 0503011WL007513 | BH-03-011-005-03181200/4006 | 1 | LALEETA KUMARI | 0503011/IC/20468923 | GRAM MHADEVPUR NHR SE PURAB AHARI KI SAFAI | 2514 | 0503011000NRG24060620230091474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0503011_070623APB_FTO_238726 | 91474 |
| 0503011WL0009243 | BH-03-011-005-03181200/4006 | 1 | LALEETA KUMARI | 0503011/IC/20468923 | GRAM MHADEVPUR NHR SE PURAB AHARI KI SAFAI | 2514 | 0503011000NRG24190620230122134 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122134 |