| 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. |
| 0501004005WL041266 | BH-01-004-005-03050830/5405 | 1 | VIJESH KUMAR | 0501004005/FP/20337640 | BADHIYA ME Mohan RAY KE KHET SE Boring tak Bandh nirman kary | 4017 | 0501004005NRG24210220240402478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501004_210224APB_FTO_865042 | 402478 |
| 0501004WL0048524 | BH-01-004-005-03050830/5405 | 1 | VIJESH KUMAR | 0501004005/FP/20337640 | BADHIYA ME Mohan RAY KE KHET SE Boring tak Bandh nirman kary | 4017 | 0501004005NRG24270420240482474 | Rejected | Account closed | 04/05/2024 | BH0501004_270424FTO_57063 | 482474 |
| 0501004WL0048620 | BH-01-004-005-03050830/5405 | 1 | VIJESH KUMAR | 0501004005/FP/20337640 | BADHIYA ME Mohan RAY KE KHET SE Boring tak Bandh nirman kary | 4017 | 0501004005NRG24110520240482813 | Processed | | 19/05/2024 | BH0501004_150524FTO_93885 | 482813 |