| 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. |
| 0504008WL015677 | BH-04-008-019-03595100/3152 | 1 | Sonam Kumari | 0504008/IC/20483713 | Gram Sirsiya m Dipak Tiwari k khet s lekar Dinesh tiwari k khet hote hue Vinod tiwari k khet tak kar | 2886 | 0504008000NRG24300620230215015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504008_010723APB_FTO_341556 | 215015 |
| 0504008WL0047383 | BH-04-008-019-03595100/3152 | 1 | Sonam Kumari | 0504008/IC/20483713 | Gram Sirsiya m Dipak Tiwari k khet s lekar Dinesh tiwari k khet hote hue Vinod tiwari k khet tak kar | 2886 | 0504008000NRG24061220230367521 | Rejected | Account closed | 02/02/2024 | BH0504008_061223FTO_712414 | 367521 |
| 0504008WL0073342 | BH-04-008-019-03595100/3152 | 1 | Sonam Kumari | 0504008/IC/20483713 | Gram Sirsiya m Dipak Tiwari k khet s lekar Dinesh tiwari k khet hote hue Vinod tiwari k khet tak kar | 2886 | 0504008000NRG24150420240537422 | Processed | | 26/04/2024 | BH0504008_180424FTO_36663 | 537422 |