| 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. |
| 0550008WL049011 | BH-50-008-011-04503500/3735 | 1 | md wasim ansari | 0550008011/WC/20585866 | PACHYARYA BAHIYAR ME TALAB NIRMAN KARY | 16662 | 0550008000NRG24120220240546951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0550008_150224APB_FTO_851626 | 546951 |
| 0550008WL0060145 | BH-50-008-011-04503500/3735 | 1 | md wasim ansari | 0550008011/WC/20585866 | PACHYARYA BAHIYAR ME TALAB NIRMAN KARY | 16662 | 0550008000NRG24280420240724887 | Processed | | 22/05/2024 | BH0550008_180524FTO_99819 | 724887 |