| 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. |
| 0550001WL003219 | BH-50-001-012-04457100/3853 | 1 | SAJJAD ANSARI | 0550001/WC/20528100 | KARHARI KE KALOUNIYA ME TALAB NIRMAN | 1303 | 0550001000NRG24030520230044843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550001_090523APB_FTO_124483 | 44843 |
| 0550001WL0007347 | BH-50-001-012-04457100/3853 | 1 | SAJJAD ANSARI | 0550001/WC/20528100 | KARHARI KE KALOUNIYA ME TALAB NIRMAN | 1303 | 0550001000NRG24260520230121349 | Processed | | 12/06/2023 | BH0550001_060623FTO_229660 | 121349 |