| 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. |
| 0513006WL057962 | BH-13-006-001-00222200/3794 | 1 | Jayda khatoon | 0513006001/LD/20390751 | WARD 09 BHAGWATIYA ME KATRA POKHAR KE PASS SOMEWANSHI GHAT ME MITTI BHARAI KARY | 8312 | 0513006000NRG24051220230719354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0513006_051223APB_FTO_710629 | 719354 |
| 0513006WL0075960 | BH-13-006-001-00222200/3794 | 1 | Jayda khatoon | 0513006001/LD/20390751 | WARD 09 BHAGWATIYA ME KATRA POKHAR KE PASS SOMEWANSHI GHAT ME MITTI BHARAI KARY | 8312 | 0513006000NRG24130220240894761 | Processed | | 12/04/2024 | BH0513006_160224FTO_852845 | 894761 |