| 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. |
| 0503011WL011896 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/IC/20478445 | GRAM NAUVA ME PURANI PUL SE MANOJ MISHRA KE KHET HOTE UMASHANKAR MISHRA KE KHET TK KARHA SAFAI KARYA | 4415 | 0503011000NRG24060720230172560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0503011_070723APB_FTO_377609 | 172560 |
| 0503011WL0019183 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/IC/20478445 | GRAM NAUVA ME PURANI PUL SE MANOJ MISHRA KE KHET HOTE UMASHANKAR MISHRA KE KHET TK KARHA SAFAI KARYA | 4415 | 0503011000NRG24120920230198551 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0503011_051023FTO_586650 | 198551 |
| 0503011WL0026328 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/IC/20478445 | GRAM NAUVA ME PURANI PUL SE MANOJ MISHRA KE KHET HOTE UMASHANKAR MISHRA KE KHET TK KARHA SAFAI KARYA | 4415 | 0503011000NRG24091120230219807 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 219807 |