| 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. |
| 0503005WL000602 | BH-03-005-020-03102800/2254 | 1 | Aliraja Khan | 0503005020/IF/20576779 | Alrija khan ke niji jamin par vricharopan karya | 378 | 0503005000NRG24200420230006320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503005_200423APB_FTO_47751 | 6320 |
| 0503005WL0004369 | BH-03-005-020-03102800/2254 | 1 | Aliraja Khan | 0503005020/IF/20576779 | Alrija khan ke niji jamin par vricharopan karya | 378 | 0503005000NRG24140520230042593 | Processed | | 19/05/2023 | BH0503005_140523FTO_142489 | 42593 |