| 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. |
| 0521017WL022157 | BH-21-017-004-01072900/2297 | 1 | SUMIT KUMAR | 0521017004/AV/GIS/192429 | GP RASALPUR KE WN 04 ME KABRISTAN KE PRANGAN ME MITTI SAMTALIKARAN KARYA | 4932 | 0521017000NRG24170620230426135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0521017_170623APB_FTO_280315 | 426135 |
| 0521017WL0029842 | BH-21-017-004-01072900/2297 | 1 | SUMIT KUMAR | 0521017004/AV/GIS/192429 | GP RASALPUR KE WN 04 ME KABRISTAN KE PRANGAN ME MITTI SAMTALIKARAN KARYA | 4932 | 0521017000NRG24070720230598644 | Rejected | Account closed | 04/09/2023 | BH0521017_070723FTO_379463 | 598644 |
| 0521017WL0041580 | BH-21-017-004-01072900/2297 | 1 | SUMIT KUMAR | 0521017004/AV/GIS/192429 | GP RASALPUR KE WN 04 ME KABRISTAN KE PRANGAN ME MITTI SAMTALIKARAN KARYA | 4932 | 0521017000NRG24311020230647456 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 647456 |