| 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. |
| 0523014WL063313 | BH-23-014-012-00814800/3132 | 2 | NAJAHAT BANO | 0523014012/RC/20679340 | PM SRAK SE TAMOT JANE WALI SRAK ME MITTI BHARAI WORK AND HUMPIP NIRMAN WORK | 7647 | 0523014000NRG24160120240447273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0523014_160124APB_FTO_802531 | 447273 |
| 0523014WL0084103 | BH-23-014-012-00814800/3132 | 2 | NAJAHAT BANO | 0523014012/RC/20679340 | PM SRAK SE TAMOT JANE WALI SRAK ME MITTI BHARAI WORK AND HUMPIP NIRMAN WORK | 7647 | 0523014000NRG24060520240615935 | Processed | | 09/05/2024 | BH0523014_060524FTO_74561 | 615935 |