| 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. |
| 0515002WL035914 | BH-15-002-010-01220510/3226 | 1 | sima devi | 0515002010/LD/20411597 | murgifram ke pas khel maidan me mitti bharai karya | 5746 | 0515002000NRG24170120240528071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515002_200124APB_FTO_808384 | 528071 |
| 0515002WL0045490 | BH-15-002-010-01220510/3226 | 1 | sima devi | 0515002010/LD/20411597 | murgifram ke pas khel maidan me mitti bharai karya | 5746 | 0515002000NRG24290320240707189 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0515002_300324FTO_967651 | 707189 |
| 0515002WL0048257 | BH-15-002-010-01220510/3226 | 1 | sima devi | 0515002010/LD/20411597 | murgifram ke pas khel maidan me mitti bharai karya | 5746 | 0515002000NRG24220420240750326 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0515002_240424FTO_47110 | 750326 |
| 0515002WL0048451 | BH-15-002-010-01220510/3226 | 1 | sima devi | 0515002010/LD/20411597 | murgifram ke pas khel maidan me mitti bharai karya | 5746 | 0515002000NRG24060520240750887 | Rejected | A/c Blocked or Frozen | 10/05/2024 | BH0515002_060524FTO_74173 | 750887 |
| 0515002WL0048557 | BH-15-002-010-01220510/3226 | 1 | sima devi | 0515002010/LD/20411597 | murgifram ke pas khel maidan me mitti bharai karya | 5746 | 0515002000NRG24130620240751304 | Yet to be process | | | | 751304 |