| 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. |
| 0515005WL000814 | BH-15-005-012-01361200/643 | 1 | PANKAJ KUMAR | 0515005/FP/20324949 | ताजूल आरफीन के खेत से मकसुपुर नहर तक बांध सह सरक निर्मान कार्य | 283 | 0515005000NRG24240420230013311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0515005_240423APB_FTO_60538 | 13311 |
| 0515005WL0004490 | BH-15-005-012-01361200/643 | 1 | PANKAJ KUMAR | 0515005/FP/20324949 | ताजूल आरफीन के खेत से मकसुपुर नहर तक बांध सह सरक निर्मान कार्य | 283 | 0515005000NRG24200520230095418 | Rejected | No Such Account | 29/05/2023 | BH0515005_220523FTO_169730 | 95418 |
| 0515005WL0009373 | BH-15-005-012-01361200/643 | 1 | PANKAJ KUMAR | 0515005/FP/20324949 | ताजूल आरफीन के खेत से मकसुपुर नहर तक बांध सह सरक निर्मान कार्य | 283 | 0515005000NRG24180620230243102 | Rejected | No Such Account | 02/01/2024 | BH0515005_051223FTO_708354 | 243102 |
| 0515005WL0036172 | BH-15-005-012-01361200/643 | 1 | PANKAJ KUMAR | 0515005/FP/20324949 | ताजूल आरफीन के खेत से मकसुपुर नहर तक बांध सह सरक निर्मान कार्य | 283 | 0515005000NRG24180120240530769 | Yet to be process | | | BH0515005_260624FTO_198545 | 530769 |