| 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. |
| 0503007WL006524 | BH-03-007-010-03191000/5049 | 1 | SHIV MUNI KUMAR | 0503007011/IC/20458916 | GRAM PERHAP ME AAHAR SE KALI STHAN TAK KARHA UDAHI KARYA | 2604 | 0503007000NRG24310520230077563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0503007_010623APB_FTO_212846 | 77563 |
| 0503007WL0008205 | BH-03-007-010-03191000/5049 | 1 | SHIV MUNI KUMAR | 0503007011/IC/20458916 | GRAM PERHAP ME AAHAR SE KALI STHAN TAK KARHA UDAHI KARYA | 2604 | 0503007000NRG24110620230101396 | Rejected | Account closed | 20/09/2023 | BH0503007_140723FTO_413804 | 101396 |
| 0503007WL0020173 | BH-03-007-010-03191000/5049 | 1 | SHIV MUNI KUMAR | 0503007011/IC/20458916 | GRAM PERHAP ME AAHAR SE KALI STHAN TAK KARHA UDAHI KARYA | 2604 | 0503007000NRG24230920230201158 | Processed | | 02/11/2023 | BH0503007_051023FTO_583727 | 201158 |