| 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. |
| 0526021WL025483 | BH-26-021-011-05260210/2726 | 1 | Vilash Devi | 0526021/IC/20510286 | rajnish singh ke khet se govind dubay ke khet tak naala khudai karya | 3907 | 0526021000NRG24280320240370674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526021_290324APB_FTO_958437 | 370674 |
| 0526021WL0026479 | BH-26-021-011-05260210/2726 | 1 | Vilash Devi | 0526021/IC/20510286 | rajnish singh ke khet se govind dubay ke khet tak naala khudai karya | 3907 | 0526021000NRG24240420240390316 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0526021_240424FTO_48164 | 390316 |