| 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. |
| 0517002WL034363 | BH-17-002-001-02258600/5494 | 1 | sanjit kumar | 0517002001/LD/GIS/219198 | GP Safapur me WPU hetu prashtavit sthal par mitti bharai karya | 4361 | 0517002000NRG24020820230153987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0517002_020823APB_FTO_460216 | 153987 |
| 0517002WL0060815 | BH-17-002-001-02258600/5494 | 1 | sanjit kumar | 0517002001/LD/GIS/219198 | GP Safapur me WPU hetu prashtavit sthal par mitti bharai karya | 4361 | 0517002000NRG24311020230206879 | Rejected | No Such Account | 06/11/2023 | BH0517002_311023FTO_638177 | 206879 |
| 0517002WL0079763 | BH-17-002-001-02258600/5494 | 1 | sanjit kumar | 0517002001/LD/GIS/219198 | GP Safapur me WPU hetu prashtavit sthal par mitti bharai karya | 4361 | 0517002000NRG24271220230256301 | Rejected | No Such Account | 12/03/2024 | BH0517002_291223FTO_770297 | 256301 |
| 0517002WL0113412 | BH-17-002-001-02258600/5494 | 1 | sanjit kumar | 0517002001/LD/GIS/219198 | GP Safapur me WPU hetu prashtavit sthal par mitti bharai karya | 4361 | 0517002000NRG24140420240366640 | Rejected | A/c Blocked or Frozen | 29/04/2024 | BH0517002_150424FTO_35772 | 366640 |
| 0517002WL0113532 | BH-17-002-001-02258600/5494 | 1 | sanjit kumar | 0517002001/LD/GIS/219198 | GP Safapur me WPU hetu prashtavit sthal par mitti bharai karya | 4361 | 0517002000NRG24020520240367000 | Processed | | 08/05/2024 | BH0517002_030524FTO_68827 | 367000 |