| 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. |
| 0504006WL017735 | BH-04-006-001-03508200/3233 | 1 | Pankaj kumar | 0504006/WC/20549579 | Gram Sareya me Lotan singh ke ghar ke pass sarkari Talab ki khudai karya | 5392 | 0504006000NRG24050720230243800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504006_060723APB_FTO_369441 | 243800 |
| 0504006WL0028772 | BH-04-006-001-03508200/3233 | 1 | Pankaj kumar | 0504006/WC/20549579 | Gram Sareya me Lotan singh ke ghar ke pass sarkari Talab ki khudai karya | 5392 | 0504006000NRG24160920230299540 | Rejected | Dormant Account | 25/09/2023 | BH0504006_160923FTO_548247 | 299540 |
| 0504006WL0047409 | BH-04-006-001-03508200/3233 | 1 | Pankaj kumar | 0504006/WC/20549579 | Gram Sareya me Lotan singh ke ghar ke pass sarkari Talab ki khudai karya | 5392 | 0504006000NRG24061220230367604 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 367604 |