| 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. |
| 0520013WL113952 | BH-20-013-013-00475200/3878 | 1 | AIUB ANSARI | 0520013013/FP/20290676 | MUKHYA SADAK TAJPUR SE LEKAR BARI NAHAR TAK BANDH NIRMAN KARY. | 14668 | 0520013000NRG24180320240509573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_210324APB_FTO_929246 | 509573 |
| 0520013WL0121803 | BH-20-013-013-00475200/3878 | 1 | AIUB ANSARI | 0520013013/FP/20290676 | MUKHYA SADAK TAJPUR SE LEKAR BARI NAHAR TAK BANDH NIRMAN KARY. | 14668 | 0520013000NRG24200620240553406 | Yet to be process | | | BH0520013_240624FTO_194079 | 553406 |