| 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. |
| 0513023WL066992 | BH-13-023-012-00172500/746 | 1 | बच्चा राय | 0513023012/IC/20500607 | GPR RAMPUR ME SHIVJI SAH KE KHET SE SADAK KE PUL TAK PAIN URAHI KARY | 5768 | 0513023000NRG24080120240796015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513023_080124APB_FTO_789427 | 796015 |
| 0513023WL0091015 | BH-13-023-012-00172500/746 | 1 | बच्चा राय | 0513023012/IC/20500607 | GPR RAMPUR ME SHIVJI SAH KE KHET SE SADAK KE PUL TAK PAIN URAHI KARY | 5768 | 0513023000NRG24250420241068843 | Processed | | 02/05/2024 | BH0513023_250424FTO_52202 | 1068843 |