| 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. |
| 0513006WL017105 | BH-13-006-004-00221900/3368 | 1 | VISHAL KUMAR SINGH | 0513006/LD/20396101 | Ward No 03 Me Pawar Greed Ke Pass Sarvjanik Bhumi Me Mitti Bharai Kary | 4350 | 0513006000NRG24190620230373652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0513006_210623APB_FTO_291965 | 373652 |
| 0513006WL0021516 | BH-13-006-004-00221900/3368 | 1 | VISHAL KUMAR SINGH | 0513006/LD/20396101 | Ward No 03 Me Pawar Greed Ke Pass Sarvjanik Bhumi Me Mitti Bharai Kary | 4350 | 0513006000NRG24040720230504529 | Processed | | 06/11/2023 | BH0513006_191023FTO_617536 | 504529 |