| 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. |
| 0501009006WL027406 | BH-01-009-006-03071910/3681 | 1 | shivam raj | 0501009006/FP/20291914 | SHIVNAR PANCHYAT KE JANJIRA ME BUDHAN SINGH KE DERA KE PAS BARH HETU SARWAJNIK SURACHA PLATFORM KAR | 4948 | 0501009006NRG24031120230296128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0501009_041123APB_FTO_649383 | 296128 |
| 0501009WL0041838 | BH-01-009-006-03071910/3681 | 1 | shivam raj | 0501009006/FP/20291914 | SHIVNAR PANCHYAT KE JANJIRA ME BUDHAN SINGH KE DERA KE PAS BARH HETU SARWAJNIK SURACHA PLATFORM KAR | 4948 | 0501009006NRG24260220240411379 | Rejected | No Such Account | 16/04/2024 | BH0501009_280224FTO_879387 | 411379 |
| 0501009WL0048388 | BH-01-009-006-03071910/3681 | 1 | shivam raj | 0501009006/FP/20291914 | SHIVNAR PANCHYAT KE JANJIRA ME BUDHAN SINGH KE DERA KE PAS BARH HETU SARWAJNIK SURACHA PLATFORM KAR | 4948 | 0501009006NRG24230420240481963 | Processed | | 30/04/2024 | BH0501009_240424FTO_47566 | 481963 |