| 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. |
| 0550007WL013800 | BH-50-007-011-04375700/2279 | 1 | SONU KUMAR | 0550007011/IC/20443866 | ULAY NADI BAND SE BUKAR SIMAN TAK PAIN KHUDAI KARYA | 4347 | 0550007000NRG24300620230254250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550007_030723APB_FTO_352713 | 254250 |
| 0550007WL0022661 | BH-50-007-011-04375700/2279 | 1 | SONU KUMAR | 0550007011/IC/20443866 | ULAY NADI BAND SE BUKAR SIMAN TAK PAIN KHUDAI KARYA | 4347 | 0550007000NRG24030920230323332 | Processed | | 22/09/2023 | BH0550007_140923FTO_545509 | 323332 |