| 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. |
| 0513023WL078701 | BH-13-023-002-00172900/1865 | 1 | Kamresh Kumar | 0513023/IC/20511521 | G.P.R.JITPUR KE GRAM MATHIYA BRIT ME JALANDHAR RAY KE KHET SE PASAH NADI TAK PAIN KA UDAHI KATY | 6647 | 0513023000NRG24230220240922752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0513023_230224APB_FTO_870154 | 922752 |
| 0513023WL0091020 | BH-13-023-002-00172900/1865 | 1 | Kamresh Kumar | 0513023/IC/20511521 | G.P.R.JITPUR KE GRAM MATHIYA BRIT ME JALANDHAR RAY KE KHET SE PASAH NADI TAK PAIN KA UDAHI KATY | 6647 | 0513023000NRG24250420241068853 | Processed | | 02/05/2024 | BH0513023_250424FTO_52397 | 1068853 |