| 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. |
| 0501009014WL032714 | BH-01-009-014-03070500/3007 | 1 | PRAHLAD KUMAR | 0501009014/RC/20661252 | GRAM PANCHMAHLA ME NH-80 SE HEERA MODI KE GHAR HOTE HUE SADANAND SINGH KE GHAR TAK MITTI BHRAY KARY | 6092 | 0501009014NRG24181220230322165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501009_181223APB_FTO_742416 | 322165 |
| 0501009WL0048426 | BH-01-009-014-03070500/3007 | 1 | PRAHLAD KUMAR | 0501009014/RC/20661252 | GRAM PANCHMAHLA ME NH-80 SE HEERA MODI KE GHAR HOTE HUE SADANAND SINGH KE GHAR TAK MITTI BHRAY KARY | 6092 | 0501009014NRG24230420240482069 | Rejected | No Such Account | 02/05/2024 | BH0501009_240424FTO_47566 | 482069 |
| 0501009WL0048600 | BH-01-009-014-03070500/3007 | 1 | PRAHLAD KUMAR | 0501009014/RC/20661252 | GRAM PANCHMAHLA ME NH-80 SE HEERA MODI KE GHAR HOTE HUE SADANAND SINGH KE GHAR TAK MITTI BHRAY KARY | 6092 | 0501009014NRG24090520240482741 | Rejected | No Such Account | 13/05/2024 | BH0501009_090524FTO_82922 | 482741 |