| 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. |
| 0510003WL020967 | BH-10-003-007-01635900/2097 | 1 | आदालत माछी | 0510003007/WC/20546520 | GP-DON ME DON KHURD ME BARAHAWA POKHAR KA KHUDAI KARAYA. | 2899 | 0510003000NRG24300620230172239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0510003_060723APB_FTO_371967 | 172239 |
| 0510003WL0036263 | BH-10-003-007-01635900/2097 | 1 | आदालत माछी | 0510003007/WC/20546520 | GP-DON ME DON KHURD ME BARAHAWA POKHAR KA KHUDAI KARAYA. | 2899 | 0510003000NRG24010920230235725 | Processed | | 21/09/2023 | BH0510003_010923FTO_514885 | 235725 |