| 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. |
| 0513023WL038152 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398402 | JAHRUDDIN KE KHET SE MOJAHIR KE KHET TAK VRIKSHAROPAN KARYA | 3872 | 0513023000NRG24220920230627168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0513023_220923APB_FTO_560372 | 627168 |
| 0513023WL0042342 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398402 | JAHRUDDIN KE KHET SE MOJAHIR KE KHET TAK VRIKSHAROPAN KARYA | 3872 | 0513023000NRG24091020230638626 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0513023_101023FTO_598584 | 638626 |
| 0513023WL0055276 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398402 | JAHRUDDIN KE KHET SE MOJAHIR KE KHET TAK VRIKSHAROPAN KARYA | 3872 | 0513023000NRG24241120230699625 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0513023_241123FTO_687383 | 699625 |
| 0513023WL0065630 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398402 | JAHRUDDIN KE KHET SE MOJAHIR KE KHET TAK VRIKSHAROPAN KARYA | 3872 | 0513023000NRG24040120240785541 | Processed | | 25/03/2024 | BH0513023_050124FTO_783831 | 785541 |