| 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. |
| 0501013019WL007874 | BH-01-013-019-02934600/3619 | 1 | JULEE DEVI | 0501013019/IF/20805693 | GRAM PANCHAYAT SARAI KE GRAM SARAI ME KUNDAN KUMAR KE NIJI KHET ME TALAB NIRMAN KARYA | 628 | 0501013019NRG24060620230110383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0501013_060623APB_FTO_233290 | 110383 |
| 0501013WL0010470 | BH-01-013-019-02934600/3619 | 1 | JULEE DEVI | 0501013019/IF/20805693 | GRAM PANCHAYAT SARAI KE GRAM SARAI ME KUNDAN KUMAR KE NIJI KHET ME TALAB NIRMAN KARYA | 628 | 0501013019NRG24220620230168133 | Processed | | 30/06/2023 | BH0501013_220623FTO_302935 | 168133 |