| 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. |
| 0513023WL009297 | BH-13-023-013-00174900/3700 | 1 | Sandip kumar | 0513023013/IC/20473235 | DORA NADI SE SURENDRA THAKUR KE KHET TAK PAIN UDAHI KARYA | 1342 | 0513023000NRG24190520230171535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0513023_200523APB_FTO_163465 | 171535 |
| 0513023WL0012995 | BH-13-023-013-00174900/3700 | 1 | Sandip kumar | 0513023013/IC/20473235 | DORA NADI SE SURENDRA THAKUR KE KHET TAK PAIN UDAHI KARYA | 1342 | 0513023000NRG24020620230249926 | Processed | | 30/06/2023 | BH0513023_100623FTO_249664 | 249926 |