| 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. |
| 0513023WL056385 | BH-13-023-012-00172500/1884 | 2 | UPENDRA MUKHIYA | 0513023012/FP/20345150 | GPR RAMPUR ME KAPILDEV MUKHIYA KE KHET SE OKIL MUKHIYA KE KHET TAK BANDH NIRMAN KARY | 5267 | 0513023000NRG24011220230711635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0513023_011223APB_FTO_701773 | 711635 |
| 0513023WL0062424 | BH-13-023-012-00172500/1884 | 2 | UPENDRA MUKHIYA | 0513023012/FP/20345150 | GPR RAMPUR ME KAPILDEV MUKHIYA KE KHET SE OKIL MUKHIYA KE KHET TAK BANDH NIRMAN KARY | 5267 | 0513023000NRG24211220230754329 | Processed | | 09/03/2024 | BH0513023_221223FTO_751845 | 754329 |