| 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. |
| 0511008WL022566 | BH-11-008-018-01502600/43 | 1 | नथुनी साह | 0511008018/DP/20345512 | gram bathuwa mukhnahar nathuni sah ke ghar se lekar ghaytola khar tak nahar ke kinare vaniki kary | 3283 | 0511008000NRG24010920230210299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511008_050923APB_FTO_520452 | 210299 |
| 0511008WL0027075 | BH-11-008-018-01502600/43 | 1 | नथुनी साह | 0511008018/DP/20345512 | gram bathuwa mukhnahar nathuni sah ke ghar se lekar ghaytola khar tak nahar ke kinare vaniki kary | 3283 | 0511008000NRG24260920230220870 | Rejected | Account closed | 03/11/2023 | BH0511008_270923FTO_569097 | 220870 |
| 0511008WL0039803 | BH-11-008-018-01502600/43 | 1 | नथुनी साह | 0511008018/DP/20345512 | gram bathuwa mukhnahar nathuni sah ke ghar se lekar ghaytola khar tak nahar ke kinare vaniki kary | 3283 | 0511008000NRG24301120230256415 | Processed | | 20/03/2024 | BH0511008_040124FTO_781740 | 256415 |