| 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. |
| 0514007WL046278 | BH-14-007-017-00333900/2945 | 1 | Rinki Kumari | 0514007017/IF/20963460 | GRAM KOARI ME RAMDRESH MANDAL S/O LALU MANDAL KE NIJI JAMIN ME POKHAR NIRMAN KARY | 20432 | 0514007000NRG24040320240532181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514007_050324APB_FTO_895680 | 532181 |
| 0514007WL0053354 | BH-14-007-017-00333900/2945 | 1 | Rinki Kumari | 0514007017/IF/20963460 | GRAM KOARI ME RAMDRESH MANDAL S/O LALU MANDAL KE NIJI JAMIN ME POKHAR NIRMAN KARY | 20432 | 0514007000NRG24210420240605474 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605474 |
| 0514007WL0053573 | BH-14-007-017-00333900/2945 | 1 | Rinki Kumari | 0514007017/IF/20963460 | GRAM KOARI ME RAMDRESH MANDAL S/O LALU MANDAL KE NIJI JAMIN ME POKHAR NIRMAN KARY | 20432 | 0514007000NRG24210520240606141 | Yet to be process | | | BH0514007_270524FTO_122102 | 606141 |