| 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. |
| 0513023WL078704 | BH-13-023-010-00172300/3232 | 1 | Adarsh Kumar | 0513023010/AV/20416818 | GPR NARKATIYA ME WPU KE ANDER EVAM BAHAR MITTI BHARAI AUR PAVER BLOCK KARY | 6736 | 0513023000NRG24230220240922845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0513023_230224APB_FTO_870198 | 922845 |
| 0513023WL0091016 | BH-13-023-010-00172300/3232 | 1 | Adarsh Kumar | 0513023010/AV/20416818 | GPR NARKATIYA ME WPU KE ANDER EVAM BAHAR MITTI BHARAI AUR PAVER BLOCK KARY | 6736 | 0513023000NRG24250420241068847 | Processed | | 02/05/2024 | BH0513023_250424FTO_52317 | 1068847 |