| 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. |
| 0515001WL041209 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20393919 | WARD 13 ME PAKARI MATH KE PRANGAN PICHHE SARWJANIK STHAN ME MITTI BHARAII KARYA | 6060 | 0515001000NRG24270220240626156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_010324APB_FTO_883839 | 626156 |
| 0515001WL0048090 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20393919 | WARD 13 ME PAKARI MATH KE PRANGAN PICHHE SARWJANIK STHAN ME MITTI BHARAII KARYA | 6060 | 0515001000NRG24200420240749573 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749573 |