| 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. |
| 0513020WL015532 | BH-13-020-001-00270300/3552 | 1 | vicky kumar | 0513020001/RC/20597173 | sarai banwari me govind tiwari ke khet se rajkumar thakur ke khet tak sarak me mitti bharai karya | 778 | 0513020000NRG24110620230319763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0513020_110623APB_FTO_254379 | 319763 |
| 0513020WL0032447 | BH-13-020-001-00270300/3552 | 1 | vicky kumar | 0513020001/RC/20597173 | sarai banwari me govind tiwari ke khet se rajkumar thakur ke khet tak sarak me mitti bharai karya | 778 | 0513020000NRG24300820230613228 | Processed | | 16/04/2024 | BH0513020_310324FTO_974125 | 613228 |