| 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. |
| 0513023WL107493 | BH-13-023-003-00174200/292 | 2 | SHAHJAHAN BEGAM | 0513023003/DP/20396820 | KALIMULLAH KE KHET SE KALIMULLAH KE GHAR TAK VRIKSHAROPAN KARYA | 14858 | 0513023000NRG23220320230962468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | BH0513023_230323APB_FTO_942174 | 962468 |
| 0513023WL0111240 | BH-13-023-003-00174200/292 | 2 | SHAHJAHAN BEGAM | 0513023003/DP/20396820 | KALIMULLAH KE KHET SE KALIMULLAH KE GHAR TAK VRIKSHAROPAN KARYA | 14858 | 0513023000NRG23030420231043473 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0513023_030423FTO_11379 | 1043473 |
| 0513023WL0112861 | BH-13-023-003-00174200/292 | 2 | SHAHJAHAN BEGAM | 0513023003/DP/20396820 | KALIMULLAH KE KHET SE KALIMULLAH KE GHAR TAK VRIKSHAROPAN KARYA | 14858 | 0513023000NRG23180520231064918 | Processed | | 10/06/2023 | BH0513023_240523FTO_177189 | 1064918 |