| 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. |
| 0520017WL114517 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/FP/20351419 | BELHI ME R E O SARAK SE LAL BAHADUR BARBARIYA KHET TAK TATBANDH KA MARAMMATI KARYA | 16947 | 0520017000NRG24200320240513590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_200324APB_FTO_927851 | 513590 |
| 0520017WL0121595 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/FP/20351419 | BELHI ME R E O SARAK SE LAL BAHADUR BARBARIYA KHET TAK TATBANDH KA MARAMMATI KARYA | 16947 | 0520017000NRG24080520240552841 | Rejected | No Such Account | 16/05/2024 | BH0520017_090524FTO_82090 | 552841 |
| 0520017WL0121739 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/FP/20351419 | BELHI ME R E O SARAK SE LAL BAHADUR BARBARIYA KHET TAK TATBANDH KA MARAMMATI KARYA | 16947 | 0520017000NRG24290520240553233 | Processed | | 08/06/2024 | BH0520017_290524FTO_127566 | 553233 |