| 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. |
| 0501023WL012473 | BH-01-023-013-02984520/2505 | 1 | Priyanka Kumari | 0501023013/IC/20480472 | GRAM GULALCHAK ME AGNU JI KE KHET SE BAJARANGBALI TAK PAIN UDAHI KARYA | 1236 | 0501023000NRG24020720230212027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0501023_070723APB_FTO_374304 | 212027 |
| 0501023WL0021220 | BH-01-023-013-02984520/2505 | 1 | Priyanka Kumari | 0501023013/IC/20480472 | GRAM GULALCHAK ME AGNU JI KE KHET SE BAJARANGBALI TAK PAIN UDAHI KARYA | 1236 | 0501023000NRG24150920230276521 | Rejected | Account closed | 25/09/2023 | BH0501023_150923FTO_546917 | 276521 |
| 0501023WL0029568 | BH-01-023-013-02984520/2505 | 1 | Priyanka Kumari | 0501023013/IC/20480472 | GRAM GULALCHAK ME AGNU JI KE KHET SE BAJARANGBALI TAK PAIN UDAHI KARYA | 1236 | 0501023000NRG24231120230305954 | Processed | | 01/01/2024 | BH0501023_231123FTO_684191 | 305954 |