| 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. |
| 0513020WL039602 | BH-13-020-016-00218677/2278 | 1 | rakesh kumar | 0513020016/DP/20314089 | Garma ujilpur me shivmandir se lekar barharwa siwan tak jane wali Bandh k dono tarff plantaion part2 | 2151 | 0513020000NRG24031020230631931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0513020_051023APB_FTO_583712 | 631931 |
| 0513020WL0057641 | BH-13-020-016-00218677/2278 | 1 | rakesh kumar | 0513020016/DP/20314089 | Garma ujilpur me shivmandir se lekar barharwa siwan tak jane wali Bandh k dono tarff plantaion part2 | 2151 | 0513020000NRG24041220230717190 | Processed | | 16/04/2024 | BH0513020_310324FTO_974125 | 717190 |