| 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. |
| 0527022WL058907 | BH-27-022-010-02403300/2243 | 1 | SULACHANA DEVI | 0527022010/IC/20450317 | SAIYAD NASIM KE POKHAR SE JHALO SINGH KE KHET TAK DAD KI KHUDAI KARY | 6222 | 0527022000NRG24160120240331314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0527022_170124APB_FTO_804097 | 331314 |
| 0527022WL0076443 | BH-27-022-010-02403300/2243 | 1 | SULACHANA DEVI | 0527022010/IC/20450317 | SAIYAD NASIM KE POKHAR SE JHALO SINGH KE KHET TAK DAD KI KHUDAI KARY | 6222 | 0527022000NRG24240420240474043 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0527022_240424FTO_48973 | 474043 |
| 0527022WL0076652 | BH-27-022-010-02403300/2243 | 1 | SULACHANA DEVI | 0527022010/IC/20450317 | SAIYAD NASIM KE POKHAR SE JHALO SINGH KE KHET TAK DAD KI KHUDAI KARY | 6222 | 0527022000NRG24260520240474846 | Yet to be process | | | BH0527022_260524FTO_120935 | 474846 |