| 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. |
| 0520004WL087146 | BH-20-004-002-00430900/2094 | 1 | बेबी कुमारी | 0520004/WH/43583 | GRAM MAKIYA ME VARD 07 ME MD SHABIR KE GHAR SE BISELADUGAMA SIMA TAK NALA URAHI KARY | 7607 | 0520004000NRG24131220230368979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520004_131223APB_FTO_729359 | 368979 |
| 0520004WL0102389 | BH-20-004-002-00430900/2094 | 1 | बेबी कुमारी | 0520004/WH/43583 | GRAM MAKIYA ME VARD 07 ME MD SHABIR KE GHAR SE BISELADUGAMA SIMA TAK NALA URAHI KARY | 7607 | 0520004000NRG24050220240440552 | Rejected | Account closed | 20/04/2024 | BH0520004_080424FTO_23762 | 440552 |
| 0520004WL0121469 | BH-20-004-002-00430900/2094 | 1 | बेबी कुमारी | 0520004/WH/43583 | GRAM MAKIYA ME VARD 07 ME MD SHABIR KE GHAR SE BISELADUGAMA SIMA TAK NALA URAHI KARY | 7607 | 0520004000NRG24010520240552572 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552572 |