| 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. |
| 0503011WL011341 | BH-03-011-014-03185200/1521 | 1 | SUBODH KUMAR | 0503011/IC/20488270 | GP KURMURI ME DABLU SINGH KE KHET SE SACHITA SINGH KE KHET TAK PAIN KA MITTI UDAHI KARYA | 4433 | 0503011000NRG24040720230163649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_040723APB_FTO_356252 | 163649 |
| 0503011WL0042751 | BH-03-011-014-03185200/1521 | 1 | SUBODH KUMAR | 0503011/IC/20488270 | GP KURMURI ME DABLU SINGH KE KHET SE SACHITA SINGH KE KHET TAK PAIN KA MITTI UDAHI KARYA | 4433 | 0503011000NRG24300320240340373 | Rejected | No Such Account | 18/04/2024 | BH0503011_300324FTO_966789 | 340373 |
| 0503011WL0044235 | BH-03-011-014-03185200/1521 | 1 | SUBODH KUMAR | 0503011/IC/20488270 | GP KURMURI ME DABLU SINGH KE KHET SE SACHITA SINGH KE KHET TAK PAIN KA MITTI UDAHI KARYA | 4433 | 0503011000NRG24250420240352104 | Processed | | 22/05/2024 | BH0503011_180524FTO_101064 | 352104 |