| 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. |
| 0511010WL001719 | BH-11-010-019-01525300/2271 | 2 | JAHANGEER ANSARI | 0511010/IC/20464343 | GP BAKHARI ME BANGARA PANCHAYAT SIMA SE USARI MAHAL BHUJA TAK JANE WALI KHANDH KI SAFAI KARY | 361 | 0511010000NRG24250420230012192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511010_250423APB_FTO_64387 | 12192 |
| 0511010WL0005051 | BH-11-010-019-01525300/2271 | 2 | JAHANGEER ANSARI | 0511010/IC/20464343 | GP BAKHARI ME BANGARA PANCHAYAT SIMA SE USARI MAHAL BHUJA TAK JANE WALI KHANDH KI SAFAI KARY | 361 | 0511010000NRG24150520230047772 | Processed | | 20/05/2023 | BH0511010_150523FTO_145154 | 47772 |