| 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. |
| 0550001012WL013088 | BH-50-001-012-04446600/4031 | 1 | MOHAMMAD ANJAR | 0550001012/IF/20823252 | GRAM BANDARMARA ME JALLIL ANSARI KE JAMIN ME KHET POKHARI NIRMAN | 5238 | 0550001012NRG24280620230238965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0550001_050723APB_FTO_363150 | 238965 |
| 0550001WL0025851 | BH-50-001-012-04446600/4031 | 1 | MOHAMMAD ANJAR | 0550001012/IF/20823252 | GRAM BANDARMARA ME JALLIL ANSARI KE JAMIN ME KHET POKHARI NIRMAN | 5238 | 0550001012NRG24220920230331400 | Processed | | 28/09/2023 | BH0550001_220923FTO_559343 | 331400 |