| 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. |
| 0513020WL011144 | BH-13-020-014-00278200/1505 | 1 | Rinku devi | 0513020/FP/20327624 | ward 6 me suresh ray ke ghar ke najdik se dhramdeo sahni ke ghar tak bandh me mittikaran karya | 518 | 0513020000NRG24280520230214464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0513020_290523APB_FTO_195814 | 214464 |
| 0513020WL0019965 | BH-13-020-014-00278200/1505 | 1 | Rinku devi | 0513020/FP/20327624 | ward 6 me suresh ray ke ghar ke najdik se dhramdeo sahni ke ghar tak bandh me mittikaran karya | 518 | 0513020000NRG24280620230460992 | Processed | | 19/09/2023 | BH0513020_140723FTO_414097 | 460992 |