| 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. |
| 0513006WL085404 | BH-13-006-007-00225300/5436 | 1 | Anita Kumari | 0513006007/RC/20680999 | REO Road Ke Pass Se Chimini Ke Pass Tak Road Nirman Kary | 10844 | 0513006000NRG24210320240995901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0513006_220324APB_FTO_936258 | 995901 |
| 0513006WL0090940 | BH-13-006-007-00225300/5436 | 1 | Anita Kumari | 0513006007/RC/20680999 | REO Road Ke Pass Se Chimini Ke Pass Tak Road Nirman Kary | 10844 | 0513006000NRG24250420241068466 | Processed | | 03/05/2024 | BH0513006_250424FTO_50345 | 1068466 |