| 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. |
| 0504013WL033880 | BH-04-013-003-03569971/9494 | 1 | HASEENA BIBI | 0504013003/DP/20264604 | GRAM SAKHARA ME MEN ROAD SE MADHYA VIDHAYALAY HOTE HUI GAAW TAK ROAD KE DONO TARAPH PLANTATION | 2079 | 0504013000NRG24051020230316822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504013_061023APB_FTO_588016 | 316822 |
| 0504013WL0041803 | BH-04-013-003-03569971/9494 | 1 | HASEENA BIBI | 0504013003/DP/20264604 | GRAM SAKHARA ME MEN ROAD SE MADHYA VIDHAYALAY HOTE HUI GAAW TAK ROAD KE DONO TARAPH PLANTATION | 2079 | 0504013000NRG24101120230346828 | Processed | | 01/01/2024 | BH0504013_101123FTO_660849 | 346828 |