| 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. |
| 0513006WL085301 | BH-13-006-002-00221600/3892 | 1 | RAMESH SAHNI | 0513006002/RC/20689243 | SUDISH PASWAN KE BATHAN SE AAGE JANEWALI PATH ME MITTI BHARAI AWAM SOLING | 10655 | 0513006000NRG24200320240994338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0513006_210324APB_FTO_930300 | 994338 |
| 0513006WL0091144 | BH-13-006-002-00221600/3892 | 1 | RAMESH SAHNI | 0513006002/RC/20689243 | SUDISH PASWAN KE BATHAN SE AAGE JANEWALI PATH ME MITTI BHARAI AWAM SOLING | 10655 | 0513006000NRG24290420241069262 | Processed | | 08/05/2024 | BH0513006_030524FTO_66927 | 1069262 |