| 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. |
| 0520016WL072824 | BH-20-016-005-00401971/2911 | 1 | ANISA | 0520016005/FP/20343076 | WARD NO-09 ME UTTIM LAL KE KHET SE LEKAR LAXMI MANDAL KE KHET TAK BANDH NIRMAN KARYA | 6591 | 0520016000NRG24011120230330442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0520016_011123APB_FTO_641624 | 330442 |
| 0520016WL0081668 | BH-20-016-005-00401971/2911 | 1 | ANISA | 0520016005/FP/20343076 | WARD NO-09 ME UTTIM LAL KE KHET SE LEKAR LAXMI MANDAL KE KHET TAK BANDH NIRMAN KARYA | 6591 | 0520016000NRG24231120230351175 | Rejected | Account closed | 02/01/2024 | BH0520016_241123FTO_687894 | 351175 |
| 0520016WL0109171 | BH-20-016-005-00401971/2911 | 1 | ANISA | 0520016005/FP/20343076 | WARD NO-09 ME UTTIM LAL KE KHET SE LEKAR LAXMI MANDAL KE KHET TAK BANDH NIRMAN KARYA | 6591 | 0520016000NRG24290220240478853 | Processed | | 28/05/2024 | BH0520016_240524FTO_115205 | 478853 |