| 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. |
| 0503006WL038479 | BH-03-006-011-03110600/3335 | 1 | ravi kumar | 0503006/IC/20502496 | gram dhandhia me mangru sharma ke khet se shivji singh ke khet hote huye nim ke ped tk ahar safai | 8453 | 0503006000NRG24220220240300477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503006_220224APB_FTO_866263 | 300477 |
| 0503006WL0044296 | BH-03-006-011-03110600/3335 | 1 | ravi kumar | 0503006/IC/20502496 | gram dhandhia me mangru sharma ke khet se shivji singh ke khet hote huye nim ke ped tk ahar safai | 8453 | 0503006000NRG24020520240352404 | Rejected | Account closed | 08/05/2024 | BH0503006_020524FTO_65345 | 352404 |
| 0503006WL0044332 | BH-03-006-011-03110600/3335 | 1 | ravi kumar | 0503006/IC/20502496 | gram dhandhia me mangru sharma ke khet se shivji singh ke khet hote huye nim ke ped tk ahar safai | 8453 | 0503006000NRG24130520240352535 | Processed | | 15/05/2024 | BH0503006_130524FTO_89391 | 352535 |