| 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. |
| 0510003WL025208 | BH-10-003-005-01640700/3597 | 1 | Ajit Kumar Yadav | 0510003005/IC/20478313 | GP Harnatar me gram murakarmkar ke chhath ghat se aalam baba ke samip tak nikari khadh ki safai kara | 3393 | 0510003000NRG24110720230206044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510003_230723APB_FTO_439240 | 206044 |
| 0510003WL0043133 | BH-10-003-005-01640700/3597 | 1 | Ajit Kumar Yadav | 0510003005/IC/20478313 | GP Harnatar me gram murakarmkar ke chhath ghat se aalam baba ke samip tak nikari khadh ki safai kara | 3393 | 0510003000NRG24210920230244584 | Rejected | Account closed | 05/10/2023 | BH0510003_210923FTO_558056 | 244584 |
| 0510003WL0050445 | BH-10-003-005-01640700/3597 | 1 | Ajit Kumar Yadav | 0510003005/IC/20478313 | GP Harnatar me gram murakarmkar ke chhath ghat se aalam baba ke samip tak nikari khadh ki safai kara | 3393 | 0510003000NRG24121020230254051 | Processed | | 02/11/2023 | BH0510003_121023FTO_604665 | 254051 |