| 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. |
| 0513015WL067197 | BH-13-015-002-00190200/3608 | 1 | madan sahni | 0513015/RC/20596487 | gram panchyt sarughar k gram sarswa me sandip sahni k khet se sikrahana nadi tak sadak me puliya | 13516 | 0513015000NRG24080120240800537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513015_120124APB_FTO_797883 | 800537 |
| 0513015WL0090804 | BH-13-015-002-00190200/3608 | 1 | madan sahni | 0513015/RC/20596487 | gram panchyt sarughar k gram sarswa me sandip sahni k khet se sikrahana nadi tak sadak me puliya | 13516 | 0513015000NRG24110420241068103 | Yet to be process | | | | 1068103 |