| 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. |
| 0504014WL014792 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1268 | 0504014000NRG24240620230196386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504014_270623APB_FTO_323453 | 196386 |
| 0504014WL0028565 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1268 | 0504014000NRG24130920230298922 | Rejected | Account closed | 05/10/2023 | BH0504014_190923FTO_552255 | 298922 |
| 0504014WL0036272 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1268 | 0504014000NRG24181020230325045 | Rejected | No Such Account | 03/11/2023 | BH0504014_181023FTO_613766 | 325045 |
| 0504014WL0047233 | BH-04-014-005-03681471/2930 | 1 | DHARMASHILA DEVI | 0504014005/WC/20584433 | Moti singh ke khet se amjhor pul tak pain ki safai | 1268 | 0504014000NRG24061220230367010 | Processed | | 01/02/2024 | BH0504014_061223FTO_711944 | 367010 |