| 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. |
| 0513006WL023519 | BH-13-006-016-00223700/5426 | 1 | PRABHA DEVI | 0513006016/LD/20396258 | WARD NO 07 KE RAMJANKI MATHH KE PASS SARWAJANIK ASHTHAL PAR MITTI BHARAI KARZ | 5664 | 0513006000NRG24070720230545797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513006_070723APB_FTO_378265 | 545797 |
| 0513006WL0035734 | BH-13-006-016-00223700/5426 | 1 | PRABHA DEVI | 0513006016/LD/20396258 | WARD NO 07 KE RAMJANKI MATHH KE PASS SARWAJANIK ASHTHAL PAR MITTI BHARAI KARZ | 5664 | 0513006000NRG24130920230620959 | Yet to be process | | | | 620959 |