| 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. |
| 0521017WL052709 | BH-21-017-006-01072600/4779 | 1 | अमन कुमार | 0521017006/IC/GIS/195683 | GP SARBELA KE WN 02 ME PULA SE PURAB NALA UDAHI KARYA | 8579 | 0521017000NRG24300120240765833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_040224APB_FTO_834538 | 765833 |
| 0521017WL0070402 | BH-21-017-006-01072600/4779 | 1 | अमन कुमार | 0521017006/IC/GIS/195683 | GP SARBELA KE WN 02 ME PULA SE PURAB NALA UDAHI KARYA | 8579 | 0521017000NRG24150420241011693 | Processed | | 26/04/2024 | BH0521017_150424FTO_35807 | 1011693 |