| 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. |
| 0511012WL024202 | BH-11-012-007-01461500/2789 | 1 | PINTU KUMAR RAM | 0511012007/DP/20254988 | Gram Sangrampur raimal ward 11 me Rajeshra colony... turkaha.. pitch sadkkedontrf Vriksha bhag-1 | 2447 | 0511012000NRG24130920230214400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0511012_140923APB_FTO_543759 | 214400 |
| 0511012WL0028719 | BH-11-012-007-01461500/2789 | 1 | PINTU KUMAR RAM | 0511012007/DP/20254988 | Gram Sangrampur raimal ward 11 me Rajeshra colony... turkaha.. pitch sadkkedontrf Vriksha bhag-1 | 2447 | 0511012000NRG24031020230224705 | Rejected | Account closed | 03/11/2023 | BH0511012_051023FTO_584646 | 224705 |
| 0511012WL0036103 | BH-11-012-007-01461500/2789 | 1 | PINTU KUMAR RAM | 0511012007/DP/20254988 | Gram Sangrampur raimal ward 11 me Rajeshra colony... turkaha.. pitch sadkkedontrf Vriksha bhag-1 | 2447 | 0511012000NRG24111120230243946 | Processed | | 01/01/2024 | BH0511012_281123FTO_694729 | 243946 |