| 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. |
| 0510003WL061590 | BH-10-003-008-01639300/232 | 1 | शिवजी साहनी | 0510003008/LD/20404735 | GRAM BISHWANIYA KUKURBHUKA TOLA STHIT SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARAI KARYA. | 7889 | 0510003000NRG24231120230282544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510003_231123APB_FTO_685584 | 282544 |
| 0510003WL0072189 | BH-10-003-008-01639300/232 | 1 | शिवजी साहनी | 0510003008/LD/20404735 | GRAM BISHWANIYA KUKURBHUKA TOLA STHIT SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARAI KARYA. | 7889 | 0510003000NRG24050120240326135 | Rejected | Account closed | 27/03/2024 | BH0510003_050124FTO_785023 | 326135 |
| 0510003WL0094332 | BH-10-003-008-01639300/232 | 1 | शिवजी साहनी | 0510003008/LD/20404735 | GRAM BISHWANIYA KUKURBHUKA TOLA STHIT SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARAI KARYA. | 7889 | 0510003000NRG24290420240421707 | Processed | | 04/05/2024 | BH0510003_290424FTO_59305 | 421707 |