| 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. |
| 0515002WL036697 | BH-15-002-012-01226600/3117 | 1 | Baby tiwari | 0515002012/AV/20373704 | SANJIT SINGH KE KHET SE JHAJHA KINARE WALA SARAK JHAJHA PUL KE NIKAT (57 RD) TAK MITTI BHARAI | 5552 | 0515002000NRG24230120240539204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515002_280124APB_FTO_821198 | 539204 |
| 0515002WL0045491 | BH-15-002-012-01226600/3117 | 1 | Baby tiwari | 0515002012/AV/20373704 | SANJIT SINGH KE KHET SE JHAJHA KINARE WALA SARAK JHAJHA PUL KE NIKAT (57 RD) TAK MITTI BHARAI | 5552 | 0515002000NRG24290320240707190 | Rejected | No Such Account | 18/04/2024 | BH0515002_300324FTO_967651 | 707190 |
| 0515002WL0048343 | BH-15-002-012-01226600/3117 | 1 | Baby tiwari | 0515002012/AV/20373704 | SANJIT SINGH KE KHET SE JHAJHA KINARE WALA SARAK JHAJHA PUL KE NIKAT (57 RD) TAK MITTI BHARAI | 5552 | 0515002000NRG24260420240750590 | Processed | | 03/05/2024 | BH0515002_270424FTO_57551 | 750590 |