| 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. |
| 0517002WL109481 | BH-17-002-004-02256000/133 | 1 | BIPIN YADAV | 0517002/FP/20345367 | WARD 4 MAI RANVEER KUMAR DERA SE MANTUN SINGH DERA TAK BADH SURAKSHA EWAM BADH NIRMAN KARY | 13365 | 0517002000NRG24290320240350724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517002_310324APB_FTO_974595 | 350724 |
| 0517002WL0113473 | BH-17-002-004-02256000/133 | 1 | BIPIN YADAV | 0517002/FP/20345367 | WARD 4 MAI RANVEER KUMAR DERA SE MANTUN SINGH DERA TAK BADH SURAKSHA EWAM BADH NIRMAN KARY | 13365 | 0517002000NRG24250420240366821 | Rejected | No Such Account | 03/05/2024 | BH0517002_260424FTO_53873 | 366821 |
| 0517002WL0113611 | BH-17-002-004-02256000/133 | 1 | BIPIN YADAV | 0517002/FP/20345367 | WARD 4 MAI RANVEER KUMAR DERA SE MANTUN SINGH DERA TAK BADH SURAKSHA EWAM BADH NIRMAN KARY | 13365 | 0517002000NRG24150520240367264 | Processed | | 23/05/2024 | BH0517002_200524FTO_104940 | 367264 |