| 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. |
| 0520003WL018341 | BH-20-003-004-00409500/2137 | 1 | SHAIRA KHATUN | 0520003/IC/20445181 | Sirahi Fatki Bandh Se Bajrangwali Mandir Tak Nala Urahi Karya | 1161 | 0520003000NRG24060620230100844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520003_080623APB_FTO_240009 | 100844 |
| 0520003WL0029706 | BH-20-003-004-00409500/2137 | 1 | SHAIRA KHATUN | 0520003/IC/20445181 | Sirahi Fatki Bandh Se Bajrangwali Mandir Tak Nala Urahi Karya | 1161 | 0520003000NRG24100720230207988 | Processed | | 02/09/2023 | BH0520003_100723FTO_400718 | 207988 |