| 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. |
| 0515004WL043353 | BH-15-004-010-01252900/2379 | 1 | RAVI BHARTI KUMAR | 0515004010/FP/GIS/175591 | Gram ghoghraha me sinchai bhawan se satrudhan sah ke bathan tak bandh sudridhikaran karya | 11950 | 0515004000NRG23230120230476203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0515004_240623APB_FTO_310464 | 476203 |
| 0515004WL0053071 | BH-15-004-010-01252900/2379 | 1 | RAVI BHARTI KUMAR | 0515004010/FP/GIS/175591 | Gram ghoghraha me sinchai bhawan se satrudhan sah ke bathan tak bandh sudridhikaran karya | 11950 | 0515004000NRG23300720230654861 | Rejected | Account closed | 20/09/2023 | BH0515004_310723FTO_455724 | 654861 |
| 0515004WL0053090 | BH-15-004-010-01252900/2379 | 1 | RAVI BHARTI KUMAR | 0515004010/FP/GIS/175591 | Gram ghoghraha me sinchai bhawan se satrudhan sah ke bathan tak bandh sudridhikaran karya | 11950 | 0515004000NRG23290920230654955 | Processed | | 25/03/2024 | BH0515004_250124FTO_817455 | 654955 |