| 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. |
| 0520016WL014794 | BH-20-016-011-00402300/3479 | 1 | AKBAR ANSARI | 0520016011/FP/20299513 | MD CHUTUHARU KE KHET SE EIDGAH TAK BANDH NIRMAN KARAYA | 1250 | 0520016000NRG24290520230078556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520016_300523APB_FTO_199455 | 78556 |
| 0520016WL0022069 | BH-20-016-011-00402300/3479 | 1 | AKBAR ANSARI | 0520016011/FP/20299513 | MD CHUTUHARU KE KHET SE EIDGAH TAK BANDH NIRMAN KARAYA | 1250 | 0520016000NRG24190620230136294 | Processed | | 27/06/2023 | BH0520016_190623FTO_286072 | 136294 |