| 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. |
| 0503011WL008012 | BH-03-011-009-03186000/4460 | 1 | YOGENDRA SINGH | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2729 | 0503011000NRG24090620230096702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0503011_090623APB_FTO_248239 | 96702 |
| 0503011WL0009243 | BH-03-011-009-03186000/4460 | 1 | YOGENDRA SINGH | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2729 | 0503011000NRG24190620230122139 | Rejected | No Such Account | 20/09/2023 | BH0503011_220723FTO_435805 | 122139 |
| 0503011WL0020194 | BH-03-011-009-03186000/4460 | 1 | YOGENDRA SINGH | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 2729 | 0503011000NRG24230920230201226 | Processed | | 02/11/2023 | BH0503011_051023FTO_586650 | 201226 |