| 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. |
| 0504003WL017330 | BH-04-003-009-03611700/6562 | 1 | Md Tanveer Ansari | 0504003/IF/20674046 | Gram Pewandi me Shahab Beg ke niji zameen me pokhra khudayi kary(BDC Scheme) | 3039 | 0504003000NRG24030720230238296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_030723APB_FTO_352550 | 238296 |
| 0504003WL0030381 | BH-04-003-009-03611700/6562 | 1 | Md Tanveer Ansari | 0504003/IF/20674046 | Gram Pewandi me Shahab Beg ke niji zameen me pokhra khudayi kary(BDC Scheme) | 3039 | 0504003000NRG24220920230304316 | Rejected | Account closed | 05/10/2023 | BH0504003_220923FTO_558867 | 304316 |
| 0504003WL0035277 | BH-04-003-009-03611700/6562 | 1 | Md Tanveer Ansari | 0504003/IF/20674046 | Gram Pewandi me Shahab Beg ke niji zameen me pokhra khudayi kary(BDC Scheme) | 3039 | 0504003000NRG24141020230321708 | Processed | | 02/11/2023 | BH0504003_141023FTO_607103 | 321708 |