| 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. |
| 0514007WL049911 | BH-14-007-002-00329800/2357 | 1 | लालबाबू महतो | 0514007002/LD/20404003 | GRAM PANCHAYAT MATIYAR KALA ME WPU KE PRAGAN ME MITTI NIRMAN KARY | 23133 | 0514007000NRG24270320240571769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0514007_290324APB_FTO_962240 | 571769 |
| 0514007WL0053348 | BH-14-007-002-00329800/2357 | 1 | लालबाबू महतो | 0514007002/LD/20404003 | GRAM PANCHAYAT MATIYAR KALA ME WPU KE PRAGAN ME MITTI NIRMAN KARY | 23133 | 0514007000NRG24210420240605441 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0514007_240424FTO_49397 | 605441 |