| 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. |
| 0513023WL086581 | BH-13-023-012-00172500/746 | 1 | बच्चा राय | 0513023012/FP/20351130 | GPR RAMPUR KE ISLAM MIYA KE KHET SE JODHAN RAY KE KHET TAK DUDHAURA NADI KA BANDH NIRMAN KARY | 7251 | 0513023000NRG24230320241011959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0513023_240324APB_FTO_941969 | 1011959 |
| 0513023WL0091015 | BH-13-023-012-00172500/746 | 1 | बच्चा राय | 0513023012/FP/20351130 | GPR RAMPUR KE ISLAM MIYA KE KHET SE JODHAN RAY KE KHET TAK DUDHAURA NADI KA BANDH NIRMAN KARY | 7251 | 0513023000NRG24250420241068845 | Processed | | 02/05/2024 | BH0513023_250424FTO_52210 | 1068845 |