| 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. |
| 0501008WL083181 | BH-01-008-007-03068950/3105 | 1 | GUDDU RAM | 0501008007/IC/20463156 | GRAM KURMICHAK PRAHLAD KHANDHA ME TRIBHUBAN MAHTO KE KHET SE SARYUG YADAV KE KHET TAK PAIN UADHI | 9324 | 0501008000NRG23160220230411227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | BH0501008_160223APB_FTO_872122 | 411227 |
| 0501008WL0085641 | BH-01-008-007-03068950/3105 | 1 | GUDDU RAM | 0501008007/IC/20463156 | GRAM KURMICHAK PRAHLAD KHANDHA ME TRIBHUBAN MAHTO KE KHET SE SARYUG YADAV KE KHET TAK PAIN UADHI | 9324 | 0501008000NRG23040320230430920 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 430920 |
| 0501008WL0092012 | BH-01-008-007-03068950/3105 | 1 | GUDDU RAM | 0501008007/IC/20463156 | GRAM KURMICHAK PRAHLAD KHANDHA ME TRIBHUBAN MAHTO KE KHET SE SARYUG YADAV KE KHET TAK PAIN UADHI | 9324 | 0501008000NRG23270620230501730 | Processed | | 30/08/2023 | BH0501008_290623FTO_332237 | 501730 |