| 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. |
| 0513020WL021339 | BH-13-020-014-00279800/2240 | 1 | RAJU RAM | 0513020014/FP/20327595 | bhikhar sahni ke khet ke najdik se sarwan bhagat ke ghar ke najdik tak bandh par mitti bharai karya | 1294 | 0513020000NRG24030720230498343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513020_080723APB_FTO_380933 | 498343 |
| 0513020WL0065890 | BH-13-020-014-00279800/2240 | 1 | RAJU RAM | 0513020014/FP/20327595 | bhikhar sahni ke khet ke najdik se sarwan bhagat ke ghar ke najdik tak bandh par mitti bharai karya | 1294 | 0513020000NRG24050120240786657 | Processed | | 16/04/2024 | BH0513020_310324FTO_974125 | 786657 |