| 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. |
| 0501017WL007105 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/IC/20479777 | Gp Kharant k Gram Jagdishpur Akhilesh Singh k Khet se Omprakash Singh k Khet tk Pyne Udhahi Karya | 2191 | 0501017000NRG24020620230096126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0501017_030623APB_FTO_219671 | 96126 |
| 0501017WL0009572 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/IC/20479777 | Gp Kharant k Gram Jagdishpur Akhilesh Singh k Khet se Omprakash Singh k Khet tk Pyne Udhahi Karya | 2191 | 0501017000NRG24170620230148320 | Rejected | Account closed | 28/06/2023 | BH0501017_180623FTO_281545 | 148320 |
| 0501017WL0012553 | BH-01-017-006-03001300/1979 | 2 | RITA DEVI | 0501017/IC/20479777 | Gp Kharant k Gram Jagdishpur Akhilesh Singh k Khet se Omprakash Singh k Khet tk Pyne Udhahi Karya | 2191 | 0501017000NRG24030720230213489 | Processed | | 28/08/2023 | BH0501017_030723FTO_350829 | 213489 |