| 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. |
| 0504017WL015084 | BH-04-017-008-03644600/207 | 2 | अरूण चेरो | 0504017008/WC/20500418 | nagina singh ke keht se Jokhan Bind ke khet tak Aahar ki khudai | 2473 | 0504017000NRG24260620230203005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504017_270623APB_FTO_322324 | 203005 |
| 0504017WL0028035 | BH-04-017-008-03644600/207 | 2 | अरूण चेरो | 0504017008/WC/20500418 | nagina singh ke keht se Jokhan Bind ke khet tak Aahar ki khudai | 2473 | 0504017000NRG24080920230297364 | Rejected | Account closed | 20/09/2023 | BH0504017_080923FTO_529608 | 297364 |
| 0504017WL0034524 | BH-04-017-008-03644600/207 | 2 | अरूण चेरो | 0504017008/WC/20500418 | nagina singh ke keht se Jokhan Bind ke khet tak Aahar ki khudai | 2473 | 0504017000NRG24061020230318862 | Rejected | No Such Account | 03/11/2023 | BH0504017_071023FTO_591424 | 318862 |
| 0504017WL0041793 | BH-04-017-008-03644600/207 | 2 | अरूण चेरो | 0504017008/WC/20500418 | nagina singh ke keht se Jokhan Bind ke khet tak Aahar ki khudai | 2473 | 0504017000NRG24101120230346763 | Processed | | 01/01/2024 | BH0504017_101123FTO_660439 | 346763 |