| 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. |
| 0501001WL090501 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/AV/20389844 | GRAM PANCHAYAT GONPURA KE PANCHAYAT SARKAR BHAWAN KE BAHAR SE CHAHARDIWARI KA NIRMAN KARYA | 4596 | 0501001000NRG23310320230482438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501001_010423APB_FTO_2015 | 482438 |
| 0501001WL0091941 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/AV/20389844 | GRAM PANCHAYAT GONPURA KE PANCHAYAT SARKAR BHAWAN KE BAHAR SE CHAHARDIWARI KA NIRMAN KARYA | 4596 | 0501001000NRG23010620230501495 | Rejected | No Such Account | 09/06/2023 | BH0501001_010623FTO_210423 | 501495 |
| 0501001WL0091951 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/AV/20389844 | GRAM PANCHAYAT GONPURA KE PANCHAYAT SARKAR BHAWAN KE BAHAR SE CHAHARDIWARI KA NIRMAN KARYA | 4596 | 0501001000NRG23130620230501544 | Yet to be process | | | | 501544 |