| 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. |
| 0504014WL038106 | BH-04-014-009-03681100/2773 | 1 | syed dildar ali | 0504014009/WC/20505893 | GRAM TUMBA ME AAHAR KA JIRONDHAR AVM SAFAI KARYA | 2180 | 0504014000NRG24261020230334479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504014_261023APB_FTO_628377 | 334479 |
| 0504014WL0047187 | BH-04-014-009-03681100/2773 | 1 | syed dildar ali | 0504014009/WC/20505893 | GRAM TUMBA ME AAHAR KA JIRONDHAR AVM SAFAI KARYA | 2180 | 0504014000NRG24061220230366670 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0504014_081223FTO_717902 | 366670 |
| 0504014WL0064015 | BH-04-014-009-03681100/2773 | 1 | syed dildar ali | 0504014009/WC/20505893 | GRAM TUMBA ME AAHAR KA JIRONDHAR AVM SAFAI KARYA | 2180 | 0504014000NRG24280220240475012 | Rejected | No Such Account | 16/04/2024 | BH0504014_280224FTO_877026 | 475012 |
| 0504014WL0073543 | BH-04-014-009-03681100/2773 | 1 | syed dildar ali | 0504014009/WC/20505893 | GRAM TUMBA ME AAHAR KA JIRONDHAR AVM SAFAI KARYA | 2180 | 0504014000NRG24270520240538141 | Yet to be process | | | BH0504014_270524FTO_121758 | 538141 |