| 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. |
| 0520004WL022926 | BH-20-004-005-00432100/1293 | 2 | गीता देवी | 0520004005/FP/20335218 | GRAMIN SADAK CHANPURA SE BASAITH SIMA TAK SURAKSHATAMAK BANDH MARAMMTI KARY | 2591 | 0520004000NRG24240620230152526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520004_240623APB_FTO_314354 | 152526 |
| 0520004WL0049905 | BH-20-004-005-00432100/1293 | 2 | गीता देवी | 0520004005/FP/20335218 | GRAMIN SADAK CHANPURA SE BASAITH SIMA TAK SURAKSHATAMAK BANDH MARAMMTI KARY | 2591 | 0520004000NRG24080920230271290 | Rejected | Account closed | 22/09/2023 | BH0520004_130923FTO_541283 | 271290 |
| 0520004WL0082347 | BH-20-004-005-00432100/1293 | 2 | गीता देवी | 0520004005/FP/20335218 | GRAMIN SADAK CHANPURA SE BASAITH SIMA TAK SURAKSHATAMAK BANDH MARAMMTI KARY | 2591 | 0520004000NRG24271120230355143 | Processed | | 25/03/2024 | BH0520004_050124FTO_783722 | 355143 |