| 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. |
| 0513023WL010288 | BH-13-023-002-00172900/2658 | 1 | BIDUR KUMAR | 0513023/FP/20333241 | G.P.R. JITPUR ME VIRENDRA CH KE KHET SE BINDA PAHALWAN KE MATH TAK SADAK NIRMAN KARY | 1290 | 0513023000NRG24230520230193926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0513023_230523APB_FTO_173892 | 193926 |
| 0513023WL0017983 | BH-13-023-002-00172900/2658 | 1 | BIDUR KUMAR | 0513023/FP/20333241 | G.P.R. JITPUR ME VIRENDRA CH KE KHET SE BINDA PAHALWAN KE MATH TAK SADAK NIRMAN KARY | 1290 | 0513023000NRG24210620230397699 | Processed | | 30/06/2023 | BH0513023_210623FTO_292932 | 397699 |