| 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. |
| 0504005WL031113 | BH-04-005-010-03669600/2241 | 1 | Yasmeen Khatoon | 0504005010/DP/20314775 | Garam majhiawan mona line purv chhpta paine pr brikshropan | 3823 | 0504005000NRG24270920230307594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504005_270923APB_FTO_569711 | 307594 |
| 0504005WL0034094 | BH-04-005-010-03669600/2241 | 1 | Yasmeen Khatoon | 0504005010/DP/20314775 | Garam majhiawan mona line purv chhpta paine pr brikshropan | 3823 | 0504005000NRG24061020230317454 | Processed | | 02/11/2023 | BH0504005_061023FTO_587136 | 317454 |