| 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. |
| 0526022WL001311 | BH-26-022-001-02723700/3803 | 1 | SHERU KUMAR | 0526022/IC/20451964 | Amaiya ke belsira me Lakhan Paswan khet se Nagina Yadav khet tak bandh marammati karya | 505 | 0526022000NRG24260420230015281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0526022_280423APB_FTO_79587 | 15281 |
| 0526022WL0002934 | BH-26-022-001-02723700/3803 | 1 | SHERU KUMAR | 0526022/IC/20451964 | Amaiya ke belsira me Lakhan Paswan khet se Nagina Yadav khet tak bandh marammati karya | 505 | 0526022000NRG24190520230047025 | Rejected | Account closed | 13/06/2023 | BH0526022_070623FTO_238751 | 47025 |
| 0526022WL0006270 | BH-26-022-001-02723700/3803 | 1 | SHERU KUMAR | 0526022/IC/20451964 | Amaiya ke belsira me Lakhan Paswan khet se Nagina Yadav khet tak bandh marammati karya | 505 | 0526022000NRG24260620230117853 | Rejected | Account closed | 20/09/2023 | BH0526022_190723FTO_427877 | 117853 |