| 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. |
| 0513023WL024161 | BH-13-023-002-00172900/3771 | 1 | Rambharos Kumar | 0513023002/IC/20473851 | G.P.R. JITPUR KE GRAM VISHUNPURWA ME JIYALAL RAY KE KHET SE ADUD MASTER KE KHTAK NAHARI UDAHI KARY | 2983 | 0513023000NRG24120720230561397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513023_120723APB_FTO_407414 | 561397 |
| 0513023WL0042907 | BH-13-023-002-00172900/3771 | 1 | Rambharos Kumar | 0513023002/IC/20473851 | G.P.R. JITPUR KE GRAM VISHUNPURWA ME JIYALAL RAY KE KHET SE ADUD MASTER KE KHTAK NAHARI UDAHI KARY | 2983 | 0513023000NRG24121020230640750 | Processed | | 02/11/2023 | BH0513023_121023FTO_603555 | 640750 |