| 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. |
| 0520010WL006634 | BH-20-010-002-00417900/4298 | 1 | RAJKUMAR SINGH | 0520010002/IF/20658739 | RAJKUMAR SINGH S/O RAMESHWAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 1439 | 0520010000NRG24040520230028226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0520010_060523APB_FTO_111218 | 28226 |
| 0520010WL0018284 | BH-20-010-002-00417900/4298 | 1 | RAJKUMAR SINGH | 0520010002/IF/20658739 | RAJKUMAR SINGH S/O RAMESHWAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 1439 | 0520010000NRG24060620230100509 | Rejected | Account closed | 13/06/2023 | BH0520010_060623FTO_233523 | 100509 |
| 0520010WL0037395 | BH-20-010-002-00417900/4298 | 1 | RAJKUMAR SINGH | 0520010002/IF/20658739 | RAJKUMAR SINGH S/O RAMESHWAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 1439 | 0520010000NRG24070820230240177 | Rejected | Account closed | 20/09/2023 | BH0520010_070823FTO_471057 | 240177 |
| 0520010WL0082070 | BH-20-010-002-00417900/4298 | 1 | RAJKUMAR SINGH | 0520010002/IF/20658739 | RAJKUMAR SINGH S/O RAMESHWAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 1439 | 0520010000NRG24251120230353670 | Processed | | 01/01/2024 | BH0520010_271123FTO_693137 | 353670 |