| 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. |
| 0550001WL054115 | BH-50-001-012-04446700/124 | 2 | MUBBARAK ANSARI | 0550001/WC/20583751 | TETARIYA KE DAKSHIN ME TALAB NIRMAN | 16270 | 0550001000NRG24060320240626329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550001_090324APB_FTO_903259 | 626329 |
| 0550001WL0060103 | BH-50-001-012-04446700/124 | 2 | MUBBARAK ANSARI | 0550001/WC/20583751 | TETARIYA KE DAKSHIN ME TALAB NIRMAN | 16270 | 0550001000NRG24270420240724783 | Processed | | 03/05/2024 | BH0550001_270424FTO_55597 | 724783 |