| 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. |
| 0513023WL075357 | BH-13-023-002-00172900/1759 | 2 | VINA DEVI | 0513023/IC/20504292 | GPR JITPUR ME RAMASREY RAY KE GHAR SE RAMUDAY PRASAD KE MIL TAK NALA NIRMAN KARY | 6264 | 0513023000NRG24080220240884501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513023_080224APB_FTO_841411 | 884501 |
| 0513023WL0090927 | BH-13-023-002-00172900/1759 | 2 | VINA DEVI | 0513023/IC/20504292 | GPR JITPUR ME RAMASREY RAY KE GHAR SE RAMUDAY PRASAD KE MIL TAK NALA NIRMAN KARY | 6264 | 0513023000NRG24250420241068437 | Processed | | 02/05/2024 | BH0513023_250424FTO_52209 | 1068437 |