| 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. |
| 0526023WL008170 | BH-26-023-005-02737100/4733 | 1 | Kusum Kumari | 0526023/LD/20395962 | GRAM BARSANDA ME KHEL KE MAIDAN ME MITTI BHARAI EVM CHARO TARAF SARAK KA NIRMAN | 4172 | 0526023000NRG24140720230156180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526023_170723APB_FTO_424123 | 156180 |
| 0526023WL0013367 | BH-26-023-005-02737100/4733 | 1 | Kusum Kumari | 0526023/LD/20395962 | GRAM BARSANDA ME KHEL KE MAIDAN ME MITTI BHARAI EVM CHARO TARAF SARAK KA NIRMAN | 4172 | 0526023000NRG24250920230205584 | Rejected | No Such Account | 05/10/2023 | BH0526023_250923FTO_564895 | 205584 |
| 0526023WL0017283 | BH-26-023-005-02737100/4733 | 1 | Kusum Kumari | 0526023/LD/20395962 | GRAM BARSANDA ME KHEL KE MAIDAN ME MITTI BHARAI EVM CHARO TARAF SARAK KA NIRMAN | 4172 | 0526023000NRG24131120230221756 | Processed | | 01/01/2024 | BH0526023_141123FTO_666630 | 221756 |