| 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. |
| 0510003WL148291 | BH-10-003-001-01641600/2393 | 1 | PRAMOD SINGH | 0510003001/FP/20321141 | Gram Karom me krishan pratap singh ke ghar se chhath ghat tak bandh per mitikaran karaya. | 13896 | 0510003000NRG23300320230412723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0510003_300323APB_FTO_971601 | 412723 |
| 0510003WL0152747 | BH-10-003-001-01641600/2393 | 1 | PRAMOD SINGH | 0510003001/FP/20321141 | Gram Karom me krishan pratap singh ke ghar se chhath ghat tak bandh per mitikaran karaya. | 13896 | 0510003000NRG23200520230433693 | Rejected | Account closed | 31/08/2023 | BH0510003_060723FTO_370985 | 433693 |
| 0510003WL0152825 | BH-10-003-001-01641600/2393 | 1 | PRAMOD SINGH | 0510003001/FP/20321141 | Gram Karom me krishan pratap singh ke ghar se chhath ghat tak bandh per mitikaran karaya. | 13896 | 0510003000NRG23210920230433861 | Processed | | 03/10/2023 | BH0510003_210923FTO_558059 | 433861 |