| 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. |
| 0513023WL018377 | BH-13-023-003-00174200/292 | 2 | SHAHJAHAN BEGAM | 0513023003/IC/20492168 | GRAM KHAIRWA ME R.E.O ROAD SE SAGIR KE KHAT TAK PAIN URAHI KARY | 2463 | 0513023000NRG24220620230406005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0513023_230623APB_FTO_304984 | 406005 |
| 0513023WL0023784 | BH-13-023-003-00174200/292 | 2 | SHAHJAHAN BEGAM | 0513023003/IC/20492168 | GRAM KHAIRWA ME R.E.O ROAD SE SAGIR KE KHAT TAK PAIN URAHI KARY | 2463 | 0513023000NRG24110720230557669 | Processed | | 22/09/2023 | BH0513023_120723FTO_409551 | 557669 |