| 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. |
| 0517010WL019087 | BH-17-010-010-02158700/2313 | 1 | AFTAB ALAM | 0517010010/LD/GIS/204861 | Cheriya Bariyarpur kabristan ke paschim bhag me mitti bharai kary | 1624 | 0517010000NRG24050620230069782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0517010_050623APB_FTO_227903 | 69782 |
| 0517010WL0031588 | BH-17-010-010-02158700/2313 | 1 | AFTAB ALAM | 0517010010/LD/GIS/204861 | Cheriya Bariyarpur kabristan ke paschim bhag me mitti bharai kary | 1624 | 0517010000NRG24220720230145794 | Processed | | 19/09/2023 | BH0517010_230723FTO_438580 | 145794 |