| 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. |
| 0517001WL066067 | BH-17-001-015-02218500/3342 | 1 | AHAD ALI | 0517001/AV/20408149 | SANKAH WARD 13 ME RAJMAHLA KABRISTHAN ME SAPHAI EVM SAMTALIKARAN KARY | 12204 | 0517001000NRG24171120230221381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517001_171123APB_FTO_672648 | 221381 |
| 0517001WL0093519 | BH-17-001-015-02218500/3342 | 1 | AHAD ALI | 0517001/AV/20408149 | SANKAH WARD 13 ME RAJMAHLA KABRISTHAN ME SAPHAI EVM SAMTALIKARAN KARY | 12204 | 0517001000NRG24090220240297782 | Processed | | 25/03/2024 | BH0517001_090224FTO_843057 | 297782 |