| 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. |
| 0517004WL085504 | BH-17-004-004-02216200/2384 | 1 | Ranjeet Sahni | 0517004004/DP/20409305 | Jagdar math ke jamin par vriksharopan karya bhag 1 | 4754 | 0517004000NRG24160120240272476 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0517004_160124APB_FTO_802478 | 272476 |
| 0517004WL0113514 | BH-17-004-004-02216200/2384 | 1 | Ranjeet Sahni | 0517004004/DP/20409305 | Jagdar math ke jamin par vriksharopan karya bhag 1 | 4754 | 0517004000NRG24300420240366927 | Rejected | Account closed | 08/05/2024 | BH0517004_300424FTO_61055 | 366927 |
| 0517004WL0113665 | BH-17-004-004-02216200/2384 | 1 | Ranjeet Sahni | 0517004004/DP/20409305 | Jagdar math ke jamin par vriksharopan karya bhag 1 | 4754 | 0517004000NRG24050720240367415 | Processed | | 21/08/2024 | BH0517004_050724FTO_234611 | 367415 |