| 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. |
| 0503011WL011462 | BH-03-011-017-03982062/4313 | 1 | NIRAJ KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4253 | 0503011000NRG24040720230165380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0503011_070723APB_FTO_377887 | 165380 |
| 0503011WL0019187 | BH-03-011-017-03982062/4313 | 1 | NIRAJ KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4253 | 0503011000NRG24120920230198558 | Rejected | Account closed | 03/11/2023 | BH0503011_051023FTO_586650 | 198558 |
| 0503011WL0026249 | BH-03-011-017-03982062/4313 | 1 | NIRAJ KUMAR | 0503011/IC/20487879 | GP MOAPKHURD KE MILKI TOLA ME BHARAT KE KHET SE LALBABU - PARAS KE KHET TAK AAHAR SAFAI KARYA | 4253 | 0503011000NRG24081120230219603 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 219603 |