| 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. |
| 0501006009WL086799 | BH-01-006-009-03046000/2934 | 1 | BINDU DEVI | 0501006009/IC/20467344 | GRAM CHAMPAPUR ME ANWAR MIYAN KE KHET SE BIRJI SINGH KE KHET (SIMRA) PAR TAK PAIN UDAHI KARYA | 11326 | 0501006009NRG23140320230442172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | BH0501006_170323APB_FTO_926879 | 442172 |
| 0501006WL0090328 | BH-01-006-009-03046000/2934 | 1 | BINDU DEVI | 0501006009/IC/20467344 | GRAM CHAMPAPUR ME ANWAR MIYAN KE KHET SE BIRJI SINGH KE KHET (SIMRA) PAR TAK PAIN UDAHI KARYA | 11326 | 0501006009NRG23310320230480336 | Rejected | No Such Account | 06/05/2023 | BH0501006_030423FTO_11999 | 480336 |
| 0501006WL0092136 | BH-01-006-009-03046000/2934 | 1 | BINDU DEVI | 0501006009/IC/20467344 | GRAM CHAMPAPUR ME ANWAR MIYAN KE KHET SE BIRJI SINGH KE KHET (SIMRA) PAR TAK PAIN UDAHI KARYA | 11326 | 0501006009NRG23250720230502097 | Rejected | No Such Account | 20/09/2023 | BH0501006_250723FTO_443057 | 502097 |
| 0501006WL0092205 | BH-01-006-009-03046000/2934 | 1 | BINDU DEVI | 0501006009/IC/20467344 | GRAM CHAMPAPUR ME ANWAR MIYAN KE KHET SE BIRJI SINGH KE KHET (SIMRA) PAR TAK PAIN UDAHI KARYA | 11326 | 0501006009NRG23031020230502289 | Processed | | 02/11/2023 | BH0501006_031023FTO_579122 | 502289 |