| 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. |
| 0550001WL022058 | BH-50-001-017-04428900/2342 | 2 | Pinki kumari | 0550001017/DP/20324499 | GRAM KENDUALEWAR ME JHARI AHAR KE BANDH PAR BRIKSHAROPAN | 7088 | 0550001000NRG24310820230321852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0550001_060923APB_FTO_523826 | 321852 |
| 0550001WL0026382 | BH-50-001-017-04428900/2342 | 2 | Pinki kumari | 0550001017/DP/20324499 | GRAM KENDUALEWAR ME JHARI AHAR KE BANDH PAR BRIKSHAROPAN | 7088 | 0550001000NRG24250920230333014 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0550001_250923FTO_565081 | 333014 |
| 0550001WL0028087 | BH-50-001-017-04428900/2342 | 2 | Pinki kumari | 0550001017/DP/20324499 | GRAM KENDUALEWAR ME JHARI AHAR KE BANDH PAR BRIKSHAROPAN | 7088 | 0550001000NRG24071020230338063 | Processed | | 04/05/2024 | BH0550001_290424FTO_58846 | 338063 |