| 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. |
| 0509005WL024185 | BH-09-005-018-01746000/2791 | 1 | ANITA DEVI | 0509005018/FP/20341656 | Gram daudpur arjun singh ke khet se jamdar singh ke khet tinmuhani tak bandh ka nijodhar | 8649 | 0509005000NRG24171020230353997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0509005_201023APB_FTO_622901 | 353997 |
| 0509005WL0032917 | BH-09-005-018-01746000/2791 | 1 | ANITA DEVI | 0509005018/FP/20341656 | Gram daudpur arjun singh ke khet se jamdar singh ke khet tinmuhani tak bandh ka nijodhar | 8649 | 0509005000NRG24281120230436328 | Rejected | Account closed | 02/01/2024 | BH0509005_281123FTO_695137 | 436328 |
| 0509005WL0042942 | BH-09-005-018-01746000/2791 | 1 | ANITA DEVI | 0509005018/FP/20341656 | Gram daudpur arjun singh ke khet se jamdar singh ke khet tinmuhani tak bandh ka nijodhar | 8649 | 0509005000NRG24240120240559066 | Processed | | 25/03/2024 | BH0509005_080224FTO_840500 | 559066 |