| 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. |
| 0501015WL088363 | BH-01-015-013-02962900/1017 | 1 | संजय कुमार | 0501015013/IC/20459541 | gram faridpur me badri singh ke khet sebira singh ke khet hote hue arvind singh ke khet tak aahar ur | 18768 | 0501015000NRG23230320230459076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | BH0501015_240323APB_FTO_946690 | 459076 |
| 0501015WL0091817 | BH-01-015-013-02962900/1017 | 1 | संजय कुमार | 0501015013/IC/20459541 | gram faridpur me badri singh ke khet sebira singh ke khet hote hue arvind singh ke khet tak aahar ur | 18768 | 0501015000NRG23110420230500402 | Rejected | No Such Account | 12/05/2023 | BH0501015_180423FTO_41687 | 500402 |
| 0501015WL0091965 | BH-01-015-013-02962900/1017 | 1 | संजय कुमार | 0501015013/IC/20459541 | gram faridpur me badri singh ke khet sebira singh ke khet hote hue arvind singh ke khet tak aahar ur | 18768 | 0501015000NRG23180620230501582 | Rejected | No Such Account | 28/06/2023 | BH0501015_190623FTO_285472 | 501582 |
| 0501015WL0092083 | BH-01-015-013-02962900/1017 | 1 | संजय कुमार | 0501015013/IC/20459541 | gram faridpur me badri singh ke khet sebira singh ke khet hote hue arvind singh ke khet tak aahar ur | 18768 | 0501015000NRG23300620230501976 | Processed | | 30/08/2023 | BH0501015_020723FTO_348452 | 501976 |