| 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. |
| 0515004WL045201 | BH-15-004-008-01244500/4330 | 1 | AMJUM KHATOON | 0515004/FP/20353094 | SH86 SE PURAB JANEWALI SIWAN BHANDH SAH SARAK ME MITTI BHARAI KARYE | 15712 | 0515004000NRG24270320240701743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_290324APB_FTO_961980 | 701743 |
| 0515004WL0048218 | BH-15-004-008-01244500/4330 | 1 | AMJUM KHATOON | 0515004/FP/20353094 | SH86 SE PURAB JANEWALI SIWAN BHANDH SAH SARAK ME MITTI BHARAI KARYE | 15712 | 0515004000NRG24210420240750129 | Rejected | No Such Account | 02/05/2024 | BH0515004_210424FTO_41548 | 750129 |
| 0515004WL0048444 | BH-15-004-008-01244500/4330 | 1 | AMJUM KHATOON | 0515004/FP/20353094 | SH86 SE PURAB JANEWALI SIWAN BHANDH SAH SARAK ME MITTI BHARAI KARYE | 15712 | 0515004000NRG24050520240750866 | Processed | | 15/05/2024 | BH0515004_100524FTO_85650 | 750866 |