| 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. |
| 0513023WL049110 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398431 | SAMIULLAH KE KHET SE SERAJ KE KHET TAK VRIKSHAROPAN KARYA PART-2 | 4350 | 0513023000NRG24021120230660279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0513023_031123APB_FTO_645149 | 660279 |
| 0513023WL0055276 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398431 | SAMIULLAH KE KHET SE SERAJ KE KHET TAK VRIKSHAROPAN KARYA PART-2 | 4350 | 0513023000NRG24241120230699628 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0513023_241123FTO_687383 | 699628 |
| 0513023WL0065630 | BH-13-023-003-00174600/4922 | 1 | Anket kumar | 0513023003/DP/20398431 | SAMIULLAH KE KHET SE SERAJ KE KHET TAK VRIKSHAROPAN KARYA PART-2 | 4350 | 0513023000NRG24040120240785542 | Processed | | 25/03/2024 | BH0513023_050124FTO_783831 | 785542 |