| 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. |
| 0550002WL014724 | BH-50-002-003-04502600/3523 | 2 | Kasim Ansari | 0550002/WC/20540736 | Gram Chihra m hembrom aahar ka nirman | 8221 | 0550002000NRG24010720230273174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0550002_010723APB_FTO_346257 | 273174 |
| 0550002WL0024187 | BH-50-002-003-04502600/3523 | 2 | Kasim Ansari | 0550002/WC/20540736 | Gram Chihra m hembrom aahar ka nirman | 8221 | 0550002000NRG24120920230326874 | Processed | | 21/09/2023 | BH0550002_120923FTO_540791 | 326874 |