| 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. |
| 0503005WL036367 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 10512 | 0503005000NRG24020220240278832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503005_020224APB_FTO_830479 | 278832 |
| 0503005WL0042538 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 10512 | 0503005000NRG24290320240337781 | Rejected | No Such Account | 18/04/2024 | BH0503005_310324FTO_970784 | 337781 |
| 0503005WL0044170 | BH-03-005-017-03102300/2015 | 1 | UMASHANKAR SINGH | 0503005017/IF/20705026 | BARHARA ME UMASHANKAR SINGH KE NIJI JAMIN PAR VIRKSHA ROPAN KARAY | 10512 | 0503005000NRG24200420240351849 | Processed | | 10/05/2024 | BH0503005_060524FTO_73414 | 351849 |