| 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. |
| 0550007WL012099 | BH-50-007-009-04378600/3281 | 1 | FARJANA PRAVEEN | 0550007009/WC/20542562 | MURGIYACHAK TALAB KI KHUDAI KARYA | 3768 | 0550007000NRG24240620230213878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550007_270623APB_FTO_321481 | 213878 |
| 0550007WL0022418 | BH-50-007-009-04378600/3281 | 1 | FARJANA PRAVEEN | 0550007009/WC/20542562 | MURGIYACHAK TALAB KI KHUDAI KARYA | 3768 | 0550007000NRG24010920230322752 | Processed | | 22/09/2023 | BH0550007_140923FTO_545509 | 322752 |