| 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. |
| 0504003WL001789 | BH-04-003-001-03608000/691-A | 1 | मुन्ना यादव | 0504003/RC/20621157 | Gram Ubhaom me Men Road se Jitendra Yadav Ke Ghar Tak Mittikaran Awam Ent Soling Kary(BDC Scheme) | 77 | 0504003000NRG24280420230017391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504003_280423APB_FTO_83098 | 17391 |
| 0504003WL0005885 | BH-04-003-001-03608000/691-A | 1 | मुन्ना यादव | 0504003/RC/20621157 | Gram Ubhaom me Men Road se Jitendra Yadav Ke Ghar Tak Mittikaran Awam Ent Soling Kary(BDC Scheme) | 77 | 0504003000NRG24150520230057997 | Rejected | Account closed | 22/05/2023 | BH0504003_150523FTO_146329 | 57997 |
| 0504003WL0012651 | BH-04-003-001-03608000/691-A | 1 | मुन्ना यादव | 0504003/RC/20621157 | Gram Ubhaom me Men Road se Jitendra Yadav Ke Ghar Tak Mittikaran Awam Ent Soling Kary(BDC Scheme) | 77 | 0504003000NRG24150620230155346 | Processed | | 27/06/2023 | BH0504003_160623FTO_272156 | 155346 |