| 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. |
| 0501011WL000289 | BH-01-011-022-02957000/4715 | 1 | RAHUL KUMAR | 0501011/FP/20324626 | PAINAL MAIN ROAD SE GORAKH RAM KE KHET TAK MITTI BHARAI KARYA | 366 | 0501011000NRG24170420230002851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501011_170423APB_FTO_41421 | 2851 |
| 0501011WL0006441 | BH-01-011-022-02957000/4715 | 1 | RAHUL KUMAR | 0501011/FP/20324626 | PAINAL MAIN ROAD SE GORAKH RAM KE KHET TAK MITTI BHARAI KARYA | 366 | 0501011000NRG24300520230085012 | Rejected | Account closed | 05/06/2023 | BH0501011_300523FTO_203253 | 85012 |
| 0501011WL0015107 | BH-01-011-022-02957000/4715 | 1 | RAHUL KUMAR | 0501011/FP/20324626 | PAINAL MAIN ROAD SE GORAKH RAM KE KHET TAK MITTI BHARAI KARYA | 366 | 0501011000NRG24280720230255338 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 255338 |