| 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. |
| 0509016WL045694 | BH-09-016-002-01727900/3405 | 1 | SHAKIL AHAMAD | 0509016002/LD/20405637 | GPR DYALPUR KE SENDUAR ME RAMPRAVESH RAY INTER COLLEGE KE PRANGAN ME MITTIBHARAI KARYA. | 2626 | 0509016000NRG24150220240588973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509016_230224APB_FTO_869875 | 588973 |
| 0509016WL0054661 | BH-09-016-002-01727900/3405 | 1 | SHAKIL AHAMAD | 0509016002/LD/20405637 | GPR DYALPUR KE SENDUAR ME RAMPRAVESH RAY INTER COLLEGE KE PRANGAN ME MITTIBHARAI KARYA. | 2626 | 0509016000NRG24220420240698067 | Processed | | 08/06/2024 | BH0509016_270524FTO_122453 | 698067 |