| 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. |
| 0504013WL026684 | BH-04-013-003-03569971/9494 | 1 | HASEENA BIBI | 0504013003/DP/20264604 | GRAM SAKHARA ME MEN ROAD SE MADHYA VIDHAYALAY HOTE HUI GAAW TAK ROAD KE DONO TARAPH PLANTATION | 1956 | 0504013000NRG24020920230293211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504013_050923APB_FTO_519774 | 293211 |
| 0504013WL0030260 | BH-04-013-003-03569971/9494 | 1 | HASEENA BIBI | 0504013003/DP/20264604 | GRAM SAKHARA ME MEN ROAD SE MADHYA VIDHAYALAY HOTE HUI GAAW TAK ROAD KE DONO TARAPH PLANTATION | 1956 | 0504013000NRG24220920230303950 | Processed | | 28/09/2023 | BH0504013_220923FTO_558507 | 303950 |