| 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. |
| 0513020WL018396 | BH-13-020-010-00275900/1732 | 1 | शंकर राय | 0513020010/FP/20329710 | gram bhimalpur ward 3 me chulahi ray ke ghar se jinis ray ke ghar tak bandh par mitti karya | 967 | 0513020000NRG24220620230406614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0513020_220623APB_FTO_298273 | 406614 |
| 0513020WL0024580 | BH-13-020-010-00275900/1732 | 1 | शंकर राय | 0513020010/FP/20329710 | gram bhimalpur ward 3 me chulahi ray ke ghar se jinis ray ke ghar tak bandh par mitti karya | 967 | 0513020000NRG24150720230568264 | Processed | | 19/09/2023 | BH0513020_200723FTO_430374 | 568264 |