| 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. |
| 0504005WL070488 | BH-04-005-010-03668700/1703 | 1 | DEEPAK CHOUDHARY | 0504005/IC/20511347 | Gram Dhelabag(Parsawan) Lakh se Paduri Siwana tak Karha ki Khudayi Kary(BDC Scheme) | 7107 | 0504005000NRG24300320240517956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504005_300324APB_FTO_963972 | 517956 |
| 0504005WL0073372 | BH-04-005-010-03668700/1703 | 1 | DEEPAK CHOUDHARY | 0504005/IC/20511347 | Gram Dhelabag(Parsawan) Lakh se Paduri Siwana tak Karha ki Khudayi Kary(BDC Scheme) | 7107 | 0504005000NRG24220420240537573 | Rejected | Account closed | 02/05/2024 | BH0504005_220424FTO_42207 | 537573 |
| 0504005WL0073544 | BH-04-005-010-03668700/1703 | 1 | DEEPAK CHOUDHARY | 0504005/IC/20511347 | Gram Dhelabag(Parsawan) Lakh se Paduri Siwana tak Karha ki Khudayi Kary(BDC Scheme) | 7107 | 0504005000NRG24270520240538144 | Yet to be process | | | BH0504005_060624FTO_149183 | 538144 |