| 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. |
| 0504006WL068065 | BH-04-006-011-03501000/3717 | 1 | bhola singh | 0504006/IC/20528695 | DUBEYDIHARI ME RAMKISUN SINGH K KHET SE LALAI SINGH K KHET HOTE AGRER SIWANTK KARHA SAFAI AND KHUDAI | 14830 | 0504006000NRG24180320240500667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_250324APB_FTO_945070 | 500667 |
| 0504006WL0073416 | BH-04-006-011-03501000/3717 | 1 | bhola singh | 0504006/IC/20528695 | DUBEYDIHARI ME RAMKISUN SINGH K KHET SE LALAI SINGH K KHET HOTE AGRER SIWANTK KARHA SAFAI AND KHUDAI | 14830 | 0504006000NRG24270420240537744 | Rejected | Account closed | 04/05/2024 | BH0504006_270424FTO_56359 | 537744 |
| 0504006WL0073513 | BH-04-006-011-03501000/3717 | 1 | bhola singh | 0504006/IC/20528695 | DUBEYDIHARI ME RAMKISUN SINGH K KHET SE LALAI SINGH K KHET HOTE AGRER SIWANTK KARHA SAFAI AND KHUDAI | 14830 | 0504006000NRG24150520240538055 | Processed | | 28/05/2024 | BH0504006_240524FTO_116059 | 538055 |