| 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. |
| 0520004WL013528 | BH-20-004-002-00431200/2467 | 1 | रामकुमार पाण्डे | 0520004002/FP/20325978 | DINESH DAS KE GHAR SE SHAMSHAN TAK SURAKSHA BANDH NIRMAN KARY | 1484 | 0520004000NRG24250520230070506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520004_250523APB_FTO_183857 | 70506 |
| 0520004WL0019866 | BH-20-004-002-00431200/2467 | 1 | रामकुमार पाण्डे | 0520004002/FP/20325978 | DINESH DAS KE GHAR SE SHAMSHAN TAK SURAKSHA BANDH NIRMAN KARY | 1484 | 0520004000NRG24090620230110787 | Rejected | A/c Blocked or Frozen | 28/06/2023 | BH0520004_180623FTO_281089 | 110787 |
| 0520004WL0035897 | BH-20-004-002-00431200/2467 | 1 | रामकुमार पाण्डे | 0520004002/FP/20325978 | DINESH DAS KE GHAR SE SHAMSHAN TAK SURAKSHA BANDH NIRMAN KARY | 1484 | 0520004000NRG24030820230236473 | Processed | | 19/09/2023 | BH0520004_050823FTO_466528 | 236473 |