| 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. |
| 0520017WL025225 | BH-20-017-008-00408700/3168 | 2 | Maheshwari Devi | 0520017/IC/20432406 | MUTNI NADI SE RAMA CHAUPAL GHAR TAK PANI NIKASHI HETU NALA URAHI KARY | 6241 | 0520017000NRG24290620230171662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_354544 | 171662 |
| 0520017WL0053768 | BH-20-017-008-00408700/3168 | 2 | Maheshwari Devi | 0520017/IC/20432406 | MUTNI NADI SE RAMA CHAUPAL GHAR TAK PANI NIKASHI HETU NALA URAHI KARY | 6241 | 0520017000NRG24140920230281427 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0520017_140923FTO_544766 | 281427 |
| 0520017WL0066523 | BH-20-017-008-00408700/3168 | 2 | Maheshwari Devi | 0520017/IC/20432406 | MUTNI NADI SE RAMA CHAUPAL GHAR TAK PANI NIKASHI HETU NALA URAHI KARY | 6241 | 0520017000NRG24161020230314107 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520017_161023FTO_609645 | 314107 |
| 0520017WL0082060 | BH-20-017-008-00408700/3168 | 2 | Maheshwari Devi | 0520017/IC/20432406 | MUTNI NADI SE RAMA CHAUPAL GHAR TAK PANI NIKASHI HETU NALA URAHI KARY | 6241 | 0520017000NRG24251120230353619 | Processed | | 01/01/2024 | BH0520017_251123FTO_690428 | 353619 |