| 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. |
| 0504003WL019225 | BH-04-003-012-03617000/560 | 1 | SHIVDHARI MUSHAR | 0504003012/WC/20574330 | Gram Ugahni Ward No.11 me Fhakirana Taal(Aahar) ka Safayi Kary | 3557 | 0504003000NRG24140720230261851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_140723APB_FTO_415918 | 261851 |
| 0504003WL0030668 | BH-04-003-012-03617000/560 | 1 | SHIVDHARI MUSHAR | 0504003012/WC/20574330 | Gram Ugahni Ward No.11 me Fhakirana Taal(Aahar) ka Safayi Kary | 3557 | 0504003000NRG24230920230305258 | Processed | | 28/09/2023 | BH0504003_230923FTO_561575 | 305258 |