| 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. |
| 0513024WL004083 | BH-13-024-007-00236110/388 | 1 | भोला राय | 0513024007/LD/20384089 | BANBIRWA MADHYE VIDHALAYE KE PRANGAN ME MITTI BHARAI KARJ | 749 | 0513024000NRG24280420230070420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0513024_300423APB_FTO_90324 | 70420 |
| 0513024WL0007235 | BH-13-024-007-00236110/388 | 1 | भोला राय | 0513024007/LD/20384089 | BANBIRWA MADHYE VIDHALAYE KE PRANGAN ME MITTI BHARAI KARJ | 749 | 0513024000NRG24130520230132795 | Processed | | 17/05/2023 | BH0513024_130523FTO_139136 | 132795 |