| 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. |
| 0520014WL128641 | BH-20-014-007-00467600/3258 | 1 | Suraj Chaupal | 0520014007/FP/20302935 | RAKHWARI MARAN TOL RAM VILAS KE KHET SE RAMPRASAD KE KHET TAK BANDH ME MITTIKARAN | 33245 | 0520014000NRG23020320230509200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | BH0520014_020323APB_FTO_894815 | 509200 |
| 0520014WL0141304 | BH-20-014-007-00467600/3258 | 1 | Suraj Chaupal | 0520014007/FP/20302935 | RAKHWARI MARAN TOL RAM VILAS KE KHET SE RAMPRASAD KE KHET TAK BANDH ME MITTIKARAN | 33245 | 0520014000NRG23310320230557973 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 557973 |