| 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. |
| 0511008WL013016 | BH-11-008-002-01498700/2474 | 1 | PURSHOTAM KHARWAR | 0511008/IC/20449311 | CHAWAHI TAKKI GRAM BHADKUIYA KE CHAWAR SE KHADI PUL HOTE HUE N H 27 PUL TAK KHAD KI SAFAI KARY | 1841 | 0511008000NRG24050720230162798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511008_050723APB_FTO_362739 | 162798 |
| 0511008WL0027072 | BH-11-008-002-01498700/2474 | 1 | PURSHOTAM KHARWAR | 0511008/IC/20449311 | CHAWAHI TAKKI GRAM BHADKUIYA KE CHAWAR SE KHADI PUL HOTE HUE N H 27 PUL TAK KHAD KI SAFAI KARY | 1841 | 0511008000NRG24260920230220865 | Rejected | Account closed | 03/11/2023 | BH0511008_270923FTO_569097 | 220865 |
| 0511008WL0041096 | BH-11-008-002-01498700/2474 | 1 | PURSHOTAM KHARWAR | 0511008/IC/20449311 | CHAWAHI TAKKI GRAM BHADKUIYA KE CHAWAR SE KHADI PUL HOTE HUE N H 27 PUL TAK KHAD KI SAFAI KARY | 1841 | 0511008000NRG24091220230262431 | Rejected | No Such Account | 21/03/2024 | BH0511008_040124FTO_781740 | 262431 |