| 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. |
| 0513006WL023487 | BH-13-006-016-00223700/1278 | 1 | JHALIYA DEVI | 0513006016/IC/20469299 | Sulish Get Dhala Se Diyar Jane Wali Adhure Nahar Ka Peti Safai Kary | 5459 | 0513006000NRG24070720230545467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513006_070723APB_FTO_378226 | 545467 |
| 0513006WL0035734 | BH-13-006-016-00223700/1278 | 1 | JHALIYA DEVI | 0513006016/IC/20469299 | Sulish Get Dhala Se Diyar Jane Wali Adhure Nahar Ka Peti Safai Kary | 5459 | 0513006000NRG24130920230620960 | Yet to be process | | | | 620960 |