| 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. |
| 0515001WL000945 | BH-15-001-001-01201600/3793 | 1 | Raushan Kumar Patel | 0515001001/AV/20379751 | WARD-01 ME BRAHAM STHAN SE GODAM TAK JANEWALI SADAK ME MITTI BHARAYI | 102 | 0515001000NRG24250420230016290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0515001_260423APB_FTO_66352 | 16290 |
| 0515001WL0003760 | BH-15-001-001-01201600/3793 | 1 | Raushan Kumar Patel | 0515001001/AV/20379751 | WARD-01 ME BRAHAM STHAN SE GODAM TAK JANEWALI SADAK ME MITTI BHARAYI | 102 | 0515001000NRG24150520230079484 | Rejected | Account closed | 22/05/2023 | BH0515001_150523FTO_146151 | 79484 |
| 0515001WL0005908 | BH-15-001-001-01201600/3793 | 1 | Raushan Kumar Patel | 0515001001/AV/20379751 | WARD-01 ME BRAHAM STHAN SE GODAM TAK JANEWALI SADAK ME MITTI BHARAYI | 102 | 0515001000NRG24290520230135393 | Processed | | 01/06/2023 | BH0515001_290523FTO_198774 | 135393 |