| 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. |
| 0502001WL041709 | BH-02-001-006-02900010/3265 | 1 | RITIK KUMAR | 0502001/FP/20336655 | Gram Soniyawana me Mahua khar Ajay sharma ke khet se Jharkhandi ke khet tk Suraksha bandh nirman wor | 9579 | 0502001000NRG24200120240583541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_230124APB_FTO_812465 | 583541 |
| 0502001WL0053279 | BH-02-001-006-02900010/3265 | 1 | RITIK KUMAR | 0502001/FP/20336655 | Gram Soniyawana me Mahua khar Ajay sharma ke khet se Jharkhandi ke khet tk Suraksha bandh nirman wor | 9579 | 0502001000NRG24300320240769592 | Rejected | No Such Account | 18/04/2024 | BH0502001_300324FTO_962555 | 769592 |
| 0502001WL0055170 | BH-02-001-006-02900010/3265 | 1 | RITIK KUMAR | 0502001/FP/20336655 | Gram Soniyawana me Mahua khar Ajay sharma ke khet se Jharkhandi ke khet tk Suraksha bandh nirman wor | 9579 | 0502001000NRG24230420240792537 | Processed | | 03/05/2024 | BH0502001_240424FTO_46821 | 792537 |