| 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. |
| 0501015001WL013743 | BH-01-015-001-02964300/6034 | 1 | ANKIT KUMAR | 0501015001/WC/20586015 | GRAM BISARPUR ME POKHAR URAHI KARYA | 2577 | 0501015001NRG24090720230242010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501015_090723APB_FTO_394775 | 242010 |
| 0501015WL0029722 | BH-01-015-001-02964300/6034 | 1 | ANKIT KUMAR | 0501015001/WC/20586015 | GRAM BISARPUR ME POKHAR URAHI KARYA | 2577 | 0501015001NRG24251120230306912 | Rejected | Account closed | 02/02/2024 | BH0501015_071223FTO_715760 | 306912 |
| 0501015WL0044575 | BH-01-015-001-02964300/6034 | 1 | ANKIT KUMAR | 0501015001/WC/20586015 | GRAM BISARPUR ME POKHAR URAHI KARYA | 2577 | 0501015001NRG24140320240437781 | Processed | | 16/04/2024 | BH0501015_260324FTO_947585 | 437781 |