| 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. |
| 0504014WL056245 | BH-04-014-009-03681100/2097 | 1 | zarina sadaf | 0504014009/IF/20964943 | gram tumba me santosh kumar ke neeji jamin me pokhara khudai karj | 3128 | 0504014000NRG24190120240422199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504014_240124APB_FTO_814607 | 422199 |
| 0504014WL0071645 | BH-04-014-009-03681100/2097 | 1 | zarina sadaf | 0504014009/IF/20964943 | gram tumba me santosh kumar ke neeji jamin me pokhara khudai karj | 3128 | 0504014000NRG24010420240526843 | Processed | | 16/04/2024 | BH0504014_010424FTO_1566 | 526843 |