| 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. |
| 0513023WL013774 | BH-13-023-013-00174900/3700 | 1 | Sandip kumar | 0513023013/IC/20473235 | DORA NADI SE SURENDRA THAKUR KE KHET TAK PAIN UDAHI KARYA | 1350 | 0513023000NRG24050620230273372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0513023_060623APB_FTO_229630 | 273372 |
| 0513023WL0015965 | BH-13-023-013-00174900/3700 | 1 | Sandip kumar | 0513023013/IC/20473235 | DORA NADI SE SURENDRA THAKUR KE KHET TAK PAIN UDAHI KARYA | 1350 | 0513023000NRG24150620230335346 | Processed | | 30/06/2023 | BH0513023_150623FTO_267862 | 335346 |