| 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. |
| 0513023WL030655 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 3583 | 0513023000NRG24180820230606557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0513023_180823APB_FTO_491364 | 606557 |
| 0513023WL0038429 | BH-13-023-002-00172820/2728 | 1 | BOLIULAH DEVAN | 0513023002/DP/20395827 | HARDIYA KABRISTAN ME VRIKSHAROPAN KARYA BHAG-2 | 3583 | 0513023000NRG24230920230627972 | Processed | | 28/09/2023 | BH0513023_230923FTO_562849 | 627972 |