| 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. |
| 0513023WL056270 | BH-13-023-012-00172500/1893 | 1 | RAMAEKBAL MUKHIYA | 0513023012/IC/20500607 | GPR RAMPUR ME SHIVJI SAH KE KHET SE SADAK KE PUL TAK PAIN URAHI KARY | 5249 | 0513023000NRG24011220230710779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0513023_011223APB_FTO_701783 | 710779 |
| 0513023WL0065074 | BH-13-023-012-00172500/1893 | 1 | RAMAEKBAL MUKHIYA | 0513023012/IC/20500607 | GPR RAMPUR ME SHIVJI SAH KE KHET SE SADAK KE PUL TAK PAIN URAHI KARY | 5249 | 0513023000NRG24020120240779169 | Processed | | 12/03/2024 | BH0513023_030124FTO_779417 | 779169 |