| 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. |
| 0513006WL017899 | BH-13-006-016-00223700/1177 | 1 | CHINTA DEVI | 0513006016/IC/20469299 | Sulish Get Dhala Se Diyar Jane Wali Adhure Nahar Ka Peti Safai Kary | 4753 | 0513006000NRG24210620230395193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0513006_210623APB_FTO_296654 | 395193 |
| 0513006WL0023968 | BH-13-006-016-00223700/1177 | 1 | CHINTA DEVI | 0513006016/IC/20469299 | Sulish Get Dhala Se Diyar Jane Wali Adhure Nahar Ka Peti Safai Kary | 4753 | 0513006000NRG24110720230559250 | Yet to be process | | | | 559250 |