| 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. |
| 0501011WL045571 | BH-01-011-012-02960300/1133 | 1 | मदीना खतुन | 0501011/RC/20671705 | KUNWA KE KONITOLA ME PUTTU KE GHAR SE BHUVAR YADAV KE GHAR TAK MITTI BHARAI AVAM P. C. C KARYA | 6325 | 0501011000NRG24220320240450112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501011_230324APB_FTO_937258 | 450112 |
| 0501011WL0048356 | BH-01-011-012-02960300/1133 | 1 | मदीना खतुन | 0501011/RC/20671705 | KUNWA KE KONITOLA ME PUTTU KE GHAR SE BHUVAR YADAV KE GHAR TAK MITTI BHARAI AVAM P. C. C KARYA | 6325 | 0501011000NRG24220420240481800 | Rejected | Account closed | 02/05/2024 | BH0501011_230424FTO_46519 | 481800 |
| 0501011WL0048586 | BH-01-011-012-02960300/1133 | 1 | मदीना खतुन | 0501011/RC/20671705 | KUNWA KE KONITOLA ME PUTTU KE GHAR SE BHUVAR YADAV KE GHAR TAK MITTI BHARAI AVAM P. C. C KARYA | 6325 | 0501011000NRG24060520240482664 | Processed | | 10/05/2024 | BH0501011_070524FTO_75808 | 482664 |