| 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. |
| 0515004WL011887 | BH-15-004-008-01244700/3465 | 1 | DIPA KUMARI | 0515004/FP/20331980 | MD BASIR KHEAT SE PURAB JANEWALI BHANDH SAH SARAK KA SHUDHIKARAN KARYE | 7736 | 0515004000NRG24300620230317265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515004_300623APB_FTO_335758 | 317265 |
| 0515004WL0019947 | BH-15-004-008-01244700/3465 | 1 | DIPA KUMARI | 0515004/FP/20331980 | MD BASIR KHEAT SE PURAB JANEWALI BHANDH SAH SARAK KA SHUDHIKARAN KARYE | 7736 | 0515004000NRG24040920230433635 | Processed | | 19/09/2023 | BH0515004_050923FTO_522289 | 433635 |