| 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. |
| 0503005WL033191 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 9782 | 0503005000NRG24020120240250091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0503005_020124APB_FTO_778511 | 250091 |
| 0503005WL0042151 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 9782 | 0503005000NRG24240320240334860 | Rejected | No Such Account | 18/04/2024 | BH0503005_310324FTO_970784 | 334860 |
| 0503005WL0044170 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 9782 | 0503005000NRG24200420240351847 | Processed | | 10/05/2024 | BH0503005_060524FTO_73414 | 351847 |