| 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. |
| 0550001WL031432 | BH-50-001-012-04446600/4031 | 1 | MOHAMMAD ANJAR | 0550001012/IF/20823252 | GRAM BANDARMARA ME JALLIL ANSARI KE JAMIN ME KHET POKHARI NIRMAN | 8891 | 0550001000NRG24311020230348574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0550001_011123APB_FTO_640303 | 348574 |
| 0550001WL0035942 | BH-50-001-012-04446600/4031 | 1 | MOHAMMAD ANJAR | 0550001012/IF/20823252 | GRAM BANDARMARA ME JALLIL ANSARI KE JAMIN ME KHET POKHARI NIRMAN | 8891 | 0550001000NRG24301120230383168 | Processed | | 01/01/2024 | BH0550001_301123FTO_699223 | 383168 |