| 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. |
| 0501017004WL013557 | BH-01-017-004-03004930/4638 | 1 | NITISH KUMAR | 0501017004/FP/20326878 | GRAM RAJACHAK ME RAM ANUJ SINGH KE KHAT SE RAMU UCHIT KE KHAT TAK ALANG NIRMAN KARY | 4973 | 0501017004NRG24070720230236476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501017_090723APB_FTO_390745 | 236476 |
| 0501017WL0022298 | BH-01-017-004-03004930/4638 | 1 | NITISH KUMAR | 0501017004/FP/20326878 | GRAM RAJACHAK ME RAM ANUJ SINGH KE KHAT SE RAMU UCHIT KE KHAT TAK ALANG NIRMAN KARY | 4973 | 0501017004NRG24250920230279987 | Rejected | No Such Account | 05/10/2023 | BH0501017_250923FTO_565533 | 279987 |
| 0501017WL0024451 | BH-01-017-004-03004930/4638 | 1 | NITISH KUMAR | 0501017004/FP/20326878 | GRAM RAJACHAK ME RAM ANUJ SINGH KE KHAT SE RAMU UCHIT KE KHAT TAK ALANG NIRMAN KARY | 4973 | 0501017004NRG24091020230286492 | Processed | | 02/11/2023 | BH0501017_091023FTO_598198 | 286492 |