| 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. |
| 0504016WL019096 | BH-04-016-005-03662200/3539 | 1 | Madeena Khatoon | 0504016005/WC/20586090 | Gram Darigaw me Sunil Singh ke khet se Dwarika bind ke khet tak Jorahwa Tal ke Lath par Mittikaran. | 2427 | 0504016000NRG24120720230260260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504016_120723APB_FTO_409145 | 260260 |
| 0504016WL0028538 | BH-04-016-005-03662200/3539 | 1 | Madeena Khatoon | 0504016005/WC/20586090 | Gram Darigaw me Sunil Singh ke khet se Dwarika bind ke khet tak Jorahwa Tal ke Lath par Mittikaran. | 2427 | 0504016000NRG24130920230298878 | Rejected | Account closed | 22/09/2023 | BH0504016_130923FTO_542341 | 298878 |
| 0504016WL0031905 | BH-04-016-005-03662200/3539 | 1 | Madeena Khatoon | 0504016005/WC/20586090 | Gram Darigaw me Sunil Singh ke khet se Dwarika bind ke khet tak Jorahwa Tal ke Lath par Mittikaran. | 2427 | 0504016000NRG24031020230310684 | Rejected | Account closed | 03/11/2023 | BH0504016_031023FTO_578467 | 310684 |
| 0504016WL0042170 | BH-04-016-005-03662200/3539 | 1 | Madeena Khatoon | 0504016005/WC/20586090 | Gram Darigaw me Sunil Singh ke khet se Dwarika bind ke khet tak Jorahwa Tal ke Lath par Mittikaran. | 2427 | 0504016000NRG24161120230347883 | Processed | | 01/01/2024 | BH0504016_161123FTO_669000 | 347883 |