| 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. |
| 0504014WL018663 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1446 | 0504014000NRG24070720230251634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504014_120723APB_FTO_407144 | 251634 |
| 0504014WL0028565 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1446 | 0504014000NRG24130920230298924 | Rejected | Account closed | 05/10/2023 | BH0504014_190923FTO_552255 | 298924 |
| 0504014WL0036272 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1446 | 0504014000NRG24181020230325046 | Rejected | No Such Account | 03/11/2023 | BH0504014_181023FTO_613766 | 325046 |
| 0504014WL0047233 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1446 | 0504014000NRG24061220230367011 | Processed | | 01/02/2024 | BH0504014_061223FTO_711944 | 367011 |