| 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. |
| 0509020WL009632 | BH-09-020-005-01808500/5500 | 1 | MUKESH KUMAR GUPTA | 0509020005/IF/20829770 | LACHI KE MURLI DEVI W/O- VIPENDRA SINGH KE NIJI JAMIN ME POKHARA KA NIRMAN | 2729 | 0509020000NRG24210620230199088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509020_230623APB_FTO_304758 | 199088 |
| 0509020WL0011408 | BH-09-020-005-01808500/5500 | 1 | MUKESH KUMAR GUPTA | 0509020005/IF/20829770 | LACHI KE MURLI DEVI W/O- VIPENDRA SINGH KE NIJI JAMIN ME POKHARA KA NIRMAN | 2729 | 0509020000NRG24020720230238810 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0509020_020723FTO_347288 | 238810 |
| 0509020WL0018827 | BH-09-020-005-01808500/5500 | 1 | MUKESH KUMAR GUPTA | 0509020005/IF/20829770 | LACHI KE MURLI DEVI W/O- VIPENDRA SINGH KE NIJI JAMIN ME POKHARA KA NIRMAN | 2729 | 0509020000NRG24110920230327273 | Processed | | 22/09/2023 | BH0509020_110923FTO_535757 | 327273 |