| 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. |
| 0513023WL038430 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 3885 | 0513023000NRG24230920230627974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0513023_230923APB_FTO_562826 | 627974 |
| 0513023WL0042343 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 3885 | 0513023000NRG24091020230638627 | Processed | | 02/11/2023 | BH0513023_101023FTO_598584 | 638627 |