| 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. |
| 0513024WL022250 | BH-13-024-015-00240330/2323 | 1 | ANCHLA DEVI | 0513024/IC/20490425 | GUDARI BAJAR SE CHUBEY TOLA SAIFAN TAK PAIN KA URAI KARJ | 3563 | 0513024000NRG24050720230517354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0513024_050723APB_FTO_361293 | 517354 |
| 0513024WL0038182 | BH-13-024-015-00240330/2323 | 1 | ANCHLA DEVI | 0513024/IC/20490425 | GUDARI BAJAR SE CHUBEY TOLA SAIFAN TAK PAIN KA URAI KARJ | 3563 | 0513024000NRG24220920230627283 | Processed | | 02/11/2023 | BH0513024_290923FTO_572101 | 627283 |