| 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. |
| 0511011WL045896 | BH-11-011-006-01487400/2053 | 1 | SAPNA KUMARI | 0511011/IF/20917998 | JAGMALWA KE GRAM KHANPUR KALA ME JAHAGIR ARA WO ABDUL BARI KE NIJI JAMIN ME POKHARA KHUDAI KARYA | 3885 | 0511011000NRG24030120240285813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0511011_030124APB_FTO_779874 | 285813 |
| 0511011WL0058759 | BH-11-011-006-01487400/2053 | 1 | SAPNA KUMARI | 0511011/IF/20917998 | JAGMALWA KE GRAM KHANPUR KALA ME JAHAGIR ARA WO ABDUL BARI KE NIJI JAMIN ME POKHARA KHUDAI KARYA | 3885 | 0511011000NRG24230320240358777 | Rejected | Account closed | 18/04/2024 | BH0511011_230324FTO_937377 | 358777 |
| 0511011WL0061965 | BH-11-011-006-01487400/2053 | 1 | SAPNA KUMARI | 0511011/IF/20917998 | JAGMALWA KE GRAM KHANPUR KALA ME JAHAGIR ARA WO ABDUL BARI KE NIJI JAMIN ME POKHARA KHUDAI KARYA | 3885 | 0511011000NRG24200420240378675 | Rejected | Account closed | 02/05/2024 | BH0511011_200424FTO_39150 | 378675 |
| 0511011WL0062098 | BH-11-011-006-01487400/2053 | 1 | SAPNA KUMARI | 0511011/IF/20917998 | JAGMALWA KE GRAM KHANPUR KALA ME JAHAGIR ARA WO ABDUL BARI KE NIJI JAMIN ME POKHARA KHUDAI KARYA | 3885 | 0511011000NRG24040520240378962 | Processed | | 08/05/2024 | BH0511011_040524FTO_69670 | 378962 |