| 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. |
| 0511001WL008998 | BH-11-001-001-01391000/2234 | 1 | MEENA DEVI | 0511001001/FP/GIS/208138 | GRAM RUDRAPUR ME ASHARAM BHALUHI ME AMRIT SAROWAR SE PAKADIYAR SHIVMANDIR TAK PATH ME MITTI BHARAI K | 1356 | 0511001000NRG24070620230096065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0511001_090623APB_FTO_247857 | 96065 |
| 0511001WL0014014 | BH-11-001-001-01391000/2234 | 1 | MEENA DEVI | 0511001001/FP/GIS/208138 | GRAM RUDRAPUR ME ASHARAM BHALUHI ME AMRIT SAROWAR SE PAKADIYAR SHIVMANDIR TAK PATH ME MITTI BHARAI K | 1356 | 0511001000NRG24130720230175310 | Rejected | Account closed | 20/09/2023 | BH0511001_130723FTO_411190 | 175310 |
| 0511001WL0050518 | BH-11-001-001-01391000/2234 | 1 | MEENA DEVI | 0511001001/FP/GIS/208138 | GRAM RUDRAPUR ME ASHARAM BHALUHI ME AMRIT SAROWAR SE PAKADIYAR SHIVMANDIR TAK PATH ME MITTI BHARAI K | 1356 | 0511001000NRG24020220240312853 | Rejected | No Such Account | 27/03/2024 | BH0511001_020224FTO_830991 | 312853 |
| 0511001WL0062005 | BH-11-001-001-01391000/2234 | 1 | MEENA DEVI | 0511001001/FP/GIS/208138 | GRAM RUDRAPUR ME ASHARAM BHALUHI ME AMRIT SAROWAR SE PAKADIYAR SHIVMANDIR TAK PATH ME MITTI BHARAI K | 1356 | 0511001000NRG24220420240378768 | Processed | | 18/05/2024 | BH0511001_140524FTO_91332 | 378768 |