| 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. |
| 0501008WL030381 | BH-01-008-007-03068910/2854 | 1 | ANITA DEVI | 0501008007/IC/20501949 | GRAM PRAHALADPUR ME SAKAL YADAV KE KHET SE MAHRANI STHAN TAK PAIN UDAHI KARYA | 2288 | 0501008000NRG24301120230310182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501008_301123APB_FTO_700448 | 310182 |
| 0501008WL0036279 | BH-01-008-007-03068910/2854 | 1 | ANITA DEVI | 0501008007/IC/20501949 | GRAM PRAHALADPUR ME SAKAL YADAV KE KHET SE MAHRANI STHAN TAK PAIN UDAHI KARYA | 2288 | 0501008000NRG24100120240348965 | Rejected | No Such Account | 27/03/2024 | BH0501008_120124FTO_797908 | 348965 |
| 0501008WL0048483 | BH-01-008-007-03068910/2854 | 1 | ANITA DEVI | 0501008007/IC/20501949 | GRAM PRAHALADPUR ME SAKAL YADAV KE KHET SE MAHRANI STHAN TAK PAIN UDAHI KARYA | 2288 | 0501008000NRG24240420240482318 | Processed | | 03/05/2024 | BH0501008_240424FTO_48791 | 482318 |