| 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. |
| 0517001WL062186 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/AV/20408149 | SANKAH WARD 13 ME RAJMAHLA KABRISTHAN ME SAPHAI EVM SAMTALIKARAN KARY | 11843 | 0517001000NRG24031120230209899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0517001_031123APB_FTO_646075 | 209899 |
| 0517001WL0066090 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/AV/20408149 | SANKAH WARD 13 ME RAJMAHLA KABRISTHAN ME SAPHAI EVM SAMTALIKARAN KARY | 11843 | 0517001000NRG24171120230221601 | Processed | | 01/01/2024 | BH0517001_171123FTO_673135 | 221601 |