| 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. |
| 0501017WL006747 | BH-01-017-006-03001300/755 | 2 | पिंकी देवी | 0501017/IC/20479778 | Gp Kharant k Gram Jagdishpur Suman k Khet se Chhote Lal Yadav k Khet Tak Pyne Udhahi Karya | 2377 | 0501017000NRG24310520230091469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0501017_030623APB_FTO_219671 | 91469 |
| 0501017WL0009572 | BH-01-017-006-03001300/755 | 2 | पिंकी देवी | 0501017/IC/20479778 | Gp Kharant k Gram Jagdishpur Suman k Khet se Chhote Lal Yadav k Khet Tak Pyne Udhahi Karya | 2377 | 0501017000NRG24170620230148322 | Rejected | Account closed | 28/06/2023 | BH0501017_180623FTO_281545 | 148322 |
| 0501017WL0013145 | BH-01-017-006-03001300/755 | 2 | पिंकी देवी | 0501017/IC/20479778 | Gp Kharant k Gram Jagdishpur Suman k Khet se Chhote Lal Yadav k Khet Tak Pyne Udhahi Karya | 2377 | 0501017000NRG24050720230226853 | Processed | | 28/08/2023 | BH0501017_050723FTO_364356 | 226853 |