| 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. |
| 0503009WL067833 | BH-03-009-005-03148500/906-C | 3 | सुशीला देवी | 0503009005/WC/20569464 | GP Kothua ke Gram Dhanpura me Pokhara Urahi Karya. | 17525 | 0503009000NRG23030420230409773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503009_030423APB_FTO_12548 | 409773 |
| 0503009WL0068678 | BH-03-009-005-03148500/906-C | 3 | सुशीला देवी | 0503009005/WC/20569464 | GP Kothua ke Gram Dhanpura me Pokhara Urahi Karya. | 17525 | 0503009000NRG23070720230416706 | Rejected | Account closed | 04/09/2023 | BH0503009_120723FTO_406293 | 416706 |
| 0503009WL0068775 | BH-03-009-005-03148500/906-C | 3 | सुशीला देवी | 0503009005/WC/20569464 | GP Kothua ke Gram Dhanpura me Pokhara Urahi Karya. | 17525 | 0503009000NRG23210920230417238 | Yet to be process | | | | 417238 |