| 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. |
| 0513023WL018829 | BH-13-023-015-00175600/2835 | 1 | Raju sah | 0513023/IC/20475281 | GPR JUAFER KE GRAM MALAHI ME SHRI BHAGWAN SINGH KE KHET SE NAYKA TOLA TAK NAHARI URAHI KARY | 2174 | 0513023000NRG24230620230426780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0513023_230623APB_FTO_306166 | 426780 |
| 0513023WL0021736 | BH-13-023-015-00175600/2835 | 1 | Raju sah | 0513023/IC/20475281 | GPR JUAFER KE GRAM MALAHI ME SHRI BHAGWAN SINGH KE KHET SE NAYKA TOLA TAK NAHARI URAHI KARY | 2174 | 0513023000NRG24040720230505741 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0513023_040723FTO_354690 | 505741 |
| 0513023WL0034887 | BH-13-023-015-00175600/2835 | 1 | Raju sah | 0513023/IC/20475281 | GPR JUAFER KE GRAM MALAHI ME SHRI BHAGWAN SINGH KE KHET SE NAYKA TOLA TAK NAHARI URAHI KARY | 2174 | 0513023000NRG24080920230618447 | Processed | | 28/09/2023 | BH0513023_080923FTO_528970 | 618447 |