| 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. |
| 0507005WL044286 | BH-07-005-003-04046600/1617 | 1 | MUNKI DEVI | 0507005003/AV/20397549 | gram bandi me URDU U.H.S BANDI ka boundary wall nirman | 1191 | 0507005000NRG24220620230332671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0507005_230623APB_FTO_303594 | 332671 |
| 0507005WL0052573 | BH-07-005-003-04046600/1617 | 1 | MUNKI DEVI | 0507005003/AV/20397549 | gram bandi me URDU U.H.S BANDI ka boundary wall nirman | 1191 | 0507005000NRG24040720230423135 | Rejected | No Such Account | 20/09/2023 | BH0507005_180723FTO_424969 | 423135 |
| 0507005WL0108657 | BH-07-005-003-04046600/1617 | 1 | MUNKI DEVI | 0507005003/AV/20397549 | gram bandi me URDU U.H.S BANDI ka boundary wall nirman | 1191 | 0507005000NRG24181020230662640 | Processed | | 04/11/2023 | BH0507005_251023FTO_626147 | 662640 |