| 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. |
| 0501018003WL018907 | BH-01-018-003-03021400/2349 | 1 | NIKHIL KUMAR | 0501018003/RC/20635227 | PARTHU ME SANDIP MISTRI K GHR SE AGJA TK MITTI BHARAI NALA NIRMAN EVM INT SOLING KARY | 2769 | 0501018003NRG24290820230269215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501018_290823APB_FTO_509110 | 269215 |
| 0501018WL0022332 | BH-01-018-003-03021400/2349 | 1 | NIKHIL KUMAR | 0501018003/RC/20635227 | PARTHU ME SANDIP MISTRI K GHR SE AGJA TK MITTI BHARAI NALA NIRMAN EVM INT SOLING KARY | 2769 | 0501018003NRG24250920230280085 | Rejected | Account closed | 03/11/2023 | BH0501018_270923FTO_570283 | 280085 |
| 0501018WL0044528 | BH-01-018-003-03021400/2349 | 1 | NIKHIL KUMAR | 0501018003/RC/20635227 | PARTHU ME SANDIP MISTRI K GHR SE AGJA TK MITTI BHARAI NALA NIRMAN EVM INT SOLING KARY | 2769 | 0501018003NRG24140320240437010 | Rejected | No Such Account | 18/04/2024 | BH0501018_260324FTO_947547 | 437010 |
| 0501018WL0048371 | BH-01-018-003-03021400/2349 | 1 | NIKHIL KUMAR | 0501018003/RC/20635227 | PARTHU ME SANDIP MISTRI K GHR SE AGJA TK MITTI BHARAI NALA NIRMAN EVM INT SOLING KARY | 2769 | 0501018003NRG24230420240481913 | Processed | | 29/04/2024 | BH0501018_230424FTO_45364 | 481913 |