| 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. |
| 0526022WL001471 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022005/IC/20455218 | GP MAKWA KE DHURIA ME SUBHASH SINGH KHET SE GANGADHAR BABA ASTHAN TAK DANR KI KHUDAI | 557 | 0526022000NRG24280420230017409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0526022_280423APB_FTO_82691 | 17409 |
| 0526022WL0002554 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022005/IC/20455218 | GP MAKWA KE DHURIA ME SUBHASH SINGH KHET SE GANGADHAR BABA ASTHAN TAK DANR KI KHUDAI | 557 | 0526022000NRG24150520230041836 | Rejected | Account closed | 13/06/2023 | BH0526022_070623FTO_238755 | 41836 |
| 0526022WL0006271 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022005/IC/20455218 | GP MAKWA KE DHURIA ME SUBHASH SINGH KHET SE GANGADHAR BABA ASTHAN TAK DANR KI KHUDAI | 557 | 0526022000NRG24260620230117855 | Rejected | No Such Account | 20/09/2023 | BH0526022_190723FTO_427878 | 117855 |
| 0526022WL0018386 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022005/IC/20455218 | GP MAKWA KE DHURIA ME SUBHASH SINGH KHET SE GANGADHAR BABA ASTHAN TAK DANR KI KHUDAI | 557 | 0526022000NRG24281120230237777 | Rejected | No Such Account | 02/01/2024 | BH0526022_281123FTO_696121 | 237777 |
| 0526022WL0026539 | BH-26-022-005-02719100/571 | 1 | डोमन चंद्रवंशी | 0526022005/IC/20455218 | GP MAKWA KE DHURIA ME SUBHASH SINGH KHET SE GANGADHAR BABA ASTHAN TAK DANR KI KHUDAI | 557 | 0526022000NRG24290420240390614 | Processed | | 04/05/2024 | BH0526022_290424FTO_60165 | 390614 |