| 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. |
| 0515015WL038792 | BH-15-015-024-01369000/2345 | 1 | RANJEET KUMAR | 0515015024/FP/20332359 | PATHLU MIYAN KE KHET SE METHURA CHAUDHARY KE KHET TAK BANDH ME MITTI BHARAI KARYA | 4916 | 0515015000NRG24050220240574060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515015_050224APB_FTO_835475 | 574060 |
| 0515015WL0045685 | BH-15-015-024-01369000/2345 | 1 | RANJEET KUMAR | 0515015024/FP/20332359 | PATHLU MIYAN KE KHET SE METHURA CHAUDHARY KE KHET TAK BANDH ME MITTI BHARAI KARYA | 4916 | 0515015000NRG24290320240709486 | Rejected | Account closed | 18/04/2024 | BH0515015_290324FTO_960848 | 709486 |
| 0515015WL0048323 | BH-15-015-024-01369000/2345 | 1 | RANJEET KUMAR | 0515015024/FP/20332359 | PATHLU MIYAN KE KHET SE METHURA CHAUDHARY KE KHET TAK BANDH ME MITTI BHARAI KARYA | 4916 | 0515015000NRG24240420240750526 | Processed | | 03/05/2024 | BH0515015_240424FTO_49574 | 750526 |