| 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. |
| 0513023WL017425 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 2249 | 0513023000NRG24200620230383415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0513023_200623APB_FTO_287619 | 383415 |
| 0513023WL0025012 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 2249 | 0513023000NRG24190720230576189 | Processed | | 19/09/2023 | BH0513023_190723FTO_427843 | 576189 |