| 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. |
| 0550002WL007595 | BH-50-002-004-04507500/348 | 1 | जिवला यादव | 0550002/WC/20530999 | Gram Bhitiya me aahar ka nirman | 4533 | 0550002000NRG24280520230127867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0550002_280523APB_FTO_194813 | 127867 |
| 0550002WL0013543 | BH-50-002-004-04507500/348 | 1 | जिवला यादव | 0550002/WC/20530999 | Gram Bhitiya me aahar ka nirman | 4533 | 0550002000NRG24290620230250118 | Rejected | Account closed | 20/09/2023 | BH0550002_050723FTO_366060 | 250118 |
| 0550002WL0028923 | BH-50-002-004-04507500/348 | 1 | जिवला यादव | 0550002/WC/20530999 | Gram Bhitiya me aahar ka nirman | 4533 | 0550002000NRG24141020230340805 | Yet to be process | | | | 340805 |