| 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. |
| 0513023WL018762 | BH-13-023-002-00172900/3829 | 1 | Jitendra Kumar | 0513023002/IC/20473851 | G.P.R. JITPUR KE GRAM VISHUNPURWA ME JIYALAL RAY KE KHET SE ADUD MASTER KE KHTAK NAHARI UDAHI KARY | 2496 | 0513023000NRG24230620230424244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0513023_230623APB_FTO_304996 | 424244 |
| 0513023WL0023147 | BH-13-023-002-00172900/3829 | 1 | Jitendra Kumar | 0513023002/IC/20473851 | G.P.R. JITPUR KE GRAM VISHUNPURWA ME JIYALAL RAY KE KHET SE ADUD MASTER KE KHTAK NAHARI UDAHI KARY | 2496 | 0513023000NRG24070720230540207 | Processed | | 02/09/2023 | BH0513023_080723FTO_380713 | 540207 |