| 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. |
| 0545001WL011424 | BH-45-001-007-02535710/1485 | 1 | RAJIYA KHATUN | 0545001/IC/20452554 | KURAWA GOW ME ROHAN YADAV KE GHAR SE JAWARI ROAD TAK RCC NALA EWM DHAKKAN KA NIRMAN | 2574 | 0545001000NRG24130720230160367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545001_150723APB_FTO_420089 | 160367 |
| 0545001WL0017788 | BH-45-001-007-02535710/1485 | 1 | RAJIYA KHATUN | 0545001/IC/20452554 | KURAWA GOW ME ROHAN YADAV KE GHAR SE JAWARI ROAD TAK RCC NALA EWM DHAKKAN KA NIRMAN | 2574 | 0545001000NRG24230920230198815 | Processed | | 02/11/2023 | BH0545001_041023FTO_582816 | 198815 |