| 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. |
| 0513006WL021315 | BH-13-006-001-00222100/3914 | 1 | ABHMANYOU KUMAR | 0513006/FP/20328779 | DASRATH SAHNI KE KHET SE LEKAR BRAHAM BABA KE STHAN TAK BANDH KA NIRMAN KARY | 5383 | 0513006000NRG24030720230497505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513006_080723APB_FTO_379754 | 497505 |
| 0513006WL0037704 | BH-13-006-001-00222100/3914 | 1 | ABHMANYOU KUMAR | 0513006/FP/20328779 | DASRATH SAHNI KE KHET SE LEKAR BRAHAM BABA KE STHAN TAK BANDH KA NIRMAN KARY | 5383 | 0513006000NRG24210920230625897 | Processed | | 16/12/2023 | BH0513006_301123FTO_698745 | 625897 |