| 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. |
| 0503011WL009731 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 3530 | 0503011000NRG24230620230133794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0503011_250623APB_FTO_316156 | 133794 |
| 0503011WL0013543 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 3530 | 0503011000NRG24250720230183000 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0503011_280723FTO_451911 | 183000 |
| 0503011WL0021245 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 3530 | 0503011000NRG24031020230204882 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586650 | 204882 |
| 0503011WL0026328 | BH-03-011-009-03186000/2522 | 1 | NIRAJ KUMAR | 0503011/WC/20537996 | Gram Naua me Harijan Toli School se Motilal Sah Ke Khet tak Aahar Safai Karya | 3530 | 0503011000NRG24091120230219808 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 219808 |