| 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. |
| 0513015WL011156 | BH-13-015-008-00188410/6486 | 1 | chhotelal kumar | 0513015/IC/20479202 | GRAM BHEDIYA ME PUL SE SAMDA POKHAR TAK NAHARI UDHAI WORK | 3386 | 0513015000NRG24280520230215394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0513015_290523APB_FTO_198248 | 215394 |
| 0513015WL0019521 | BH-13-015-008-00188410/6486 | 1 | chhotelal kumar | 0513015/IC/20479202 | GRAM BHEDIYA ME PUL SE SAMDA POKHAR TAK NAHARI UDHAI WORK | 3386 | 0513015000NRG24270620230447461 | Processed | | 02/11/2023 | BH0513015_300923FTO_575261 | 447461 |