| 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. |
| 0509012WL027577 | BH-09-012-009-01850000/3340 | 1 | Ranjnsh kumar | 0509012009/LD/20381429 | GRAM KANAKPUR ISMAILA WARD NO 12 ME SITHAT SARWAJANIK SATHAL ME MITTI BHARAI KARYA | 1616 | 0509012000NRG24021120230377122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0509012_071123APB_FTO_655304 | 377122 |
| 0509012WL0050627 | BH-09-012-009-01850000/3340 | 1 | Ranjnsh kumar | 0509012009/LD/20381429 | GRAM KANAKPUR ISMAILA WARD NO 12 ME SITHAT SARWAJANIK SATHAL ME MITTI BHARAI KARYA | 1616 | 0509012000NRG24200320240653591 | Rejected | Account closed | 20/04/2024 | BH0509012_090424FTO_27448 | 653591 |