| 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. |
| 0521017WL025904 | BH-21-017-006-01072600/1235 | 1 | समतोलिया देवी | 0521017/IF/20811455 | GP SARBELA ME MANOJ SHARMA/SARYUG SHARMA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5731 | 0521017000NRG24270620230516082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0521017_300623APB_FTO_340253 | 516082 |
| 0521017WL0037433 | BH-21-017-006-01072600/1235 | 1 | समतोलिया देवी | 0521017/IF/20811455 | GP SARBELA ME MANOJ SHARMA/SARYUG SHARMA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 5731 | 0521017000NRG24210920230632294 | Processed | | 28/09/2023 | BH0521017_240923FTO_563254 | 632294 |