| 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. |
| 0513006WL017171 | BH-13-006-006-00225400/3825 | 1 | MANU KUMAR | 0513006/WC/20580906 | Dhavani Chauk Ke Shamne Sarkari Pokhra Ka Jirnodhar Kary | 4497 | 0513006000NRG24190620230376140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0513006_200623APB_FTO_288608 | 376140 |
| 0513006WL0023964 | BH-13-006-006-00225400/3825 | 1 | MANU KUMAR | 0513006/WC/20580906 | Dhavani Chauk Ke Shamne Sarkari Pokhra Ka Jirnodhar Kary | 4497 | 0513006000NRG24110720230559244 | Processed | | 06/11/2023 | BH0513006_191023FTO_617536 | 559244 |