| 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. |
| 0515002WL006809 | BH-15-002-003-01220513/330 | 1 | पुनित राम | 0515002003/IC/20477585 | gram rasulaganj me chandeshwar ray ke khet se rupan ray ke khet tak nala urahi karya | 845 | 0515002000NRG24030620230164058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0515002_030623APB_FTO_222043 | 164058 |
| 0515002WL0008585 | BH-15-002-003-01220513/330 | 1 | पुनित राम | 0515002003/IC/20477585 | gram rasulaganj me chandeshwar ray ke khet se rupan ray ke khet tak nala urahi karya | 845 | 0515002000NRG24140620230219275 | Rejected | Account closed | 19/06/2023 | BH0515002_140623FTO_264627 | 219275 |
| 0515002WL0010405 | BH-15-002-003-01220513/330 | 1 | पुनित राम | 0515002003/IC/20477585 | gram rasulaganj me chandeshwar ray ke khet se rupan ray ke khet tak nala urahi karya | 845 | 0515002000NRG24220620230272258 | Processed | | 03/07/2023 | BH0515002_260623FTO_318671 | 272258 |