| 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. |
| 0501011014WL010893 | BH-01-011-014-02956800/2574 | 1 | chitranjan kumar | 0501011014/FP/20320956 | MUSTAFAPUR ME DEVINDRA THAKUR KE GHAR SE SACHIDANAND THAKUR KE GHARHOTE HUYE SURYA MANDIR TAK ALANG | 2617 | 0501011014NRG24250620230179297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0501011_250623APB_FTO_316328 | 179297 |
| 0501011WL0014823 | BH-01-011-014-02956800/2574 | 1 | chitranjan kumar | 0501011014/FP/20320956 | MUSTAFAPUR ME DEVINDRA THAKUR KE GHAR SE SACHIDANAND THAKUR KE GHARHOTE HUYE SURYA MANDIR TAK ALANG | 2617 | 0501011014NRG24250720230254469 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501011_250723FTO_442650 | 254469 |
| 0501011WL0023637 | BH-01-011-014-02956800/2574 | 1 | chitranjan kumar | 0501011014/FP/20320956 | MUSTAFAPUR ME DEVINDRA THAKUR KE GHAR SE SACHIDANAND THAKUR KE GHARHOTE HUYE SURYA MANDIR TAK ALANG | 2617 | 0501011014NRG24041020230284005 | Processed | | 02/11/2023 | BH0501011_051023FTO_586453 | 284005 |