| 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. |
| 0520011WL093295 | BH-20-011-003-00460300/1196 | 1 | sanjida khatoon | 0520011003/IC/20498191 | NAGE JHA KE KHET SE NAWAL KISHOR SINGH KE KHET TAK NAHAR URAHI KARY | 11983 | 0520011000NRG24311220230393660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520011_311223APB_FTO_775683 | 393660 |
| 0520011WL0115283 | BH-20-011-003-00460300/1196 | 1 | sanjida khatoon | 0520011003/IC/20498191 | NAGE JHA KE KHET SE NAWAL KISHOR SINGH KE KHET TAK NAHAR URAHI KARY | 11983 | 0520011000NRG24230320240518852 | Processed | | 16/04/2024 | BH0520011_230324FTO_939882 | 518852 |