| 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. |
| 0504003WL153420 | BH-04-003-007-03603900/253-A | 1 | प्रभु बिन्द | 0504003007/DP/20296440 | GRAM SABRABAD ME GT ROAD CHITRATAAR NADI PUL TAK SARAK KE DONO KINARE PLANTATION KARY | 20551 | 0504003000NRG23310320230555036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504003_030423APB_FTO_13429 | 555036 |
| 0504003WL0155414 | BH-04-003-007-03603900/253-A | 1 | प्रभु बिन्द | 0504003007/DP/20296440 | GRAM SABRABAD ME GT ROAD CHITRATAAR NADI PUL TAK SARAK KE DONO KINARE PLANTATION KARY | 20551 | 0504003000NRG23120520230573105 | Processed | | 17/05/2023 | BH0504003_120523FTO_135465 | 573105 |