| 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. |
| 0502001WL006024 | BH-02-001-001-02893710/1912 | 1 | कांति देवी | 0502001001/IC/GIS/205009 | GRAM TILHI PAR ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PYEN KHUDAI | 1380 | 0502001000NRG24200520230093674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0502001_250523APB_FTO_184237 | 93674 |
| 0502001WL0012793 | BH-02-001-001-02893710/1912 | 1 | कांति देवी | 0502001001/IC/GIS/205009 | GRAM TILHI PAR ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PYEN KHUDAI | 1380 | 0502001000NRG24200620230236746 | Rejected | No Such Account | 28/06/2023 | BH0502001_200623FTO_287244 | 236746 |
| 0502001WL0019350 | BH-02-001-001-02893710/1912 | 1 | कांति देवी | 0502001001/IC/GIS/205009 | GRAM TILHI PAR ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PYEN KHUDAI | 1380 | 0502001000NRG24200720230387635 | Processed | | 19/09/2023 | BH0502001_240723FTO_439779 | 387635 |