| 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. |
| 0504017WL013943 | BH-04-017-006-03642000/887-A | 2 | dadan noniya | 0504017006/IC/20489352 | KHUDIYA PASCHIM SAIFAN SE CHENARI TOLA TK BAHA SAFAI | 2560 | 0504017000NRG24210620230181849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504017_270623APB_FTO_323224 | 181849 |
| 0504017WL0027092 | BH-04-017-006-03642000/887-A | 2 | dadan noniya | 0504017006/IC/20489352 | KHUDIYA PASCHIM SAIFAN SE CHENARI TOLA TK BAHA SAFAI | 2560 | 0504017000NRG24040920230294443 | Processed | | 19/09/2023 | BH0504017_040923FTO_518361 | 294443 |