| 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. |
| 0545010WL034772 | BH-45-010-003-02520500/2794 | 1 | bibi shahanaj | 0545010003/IC/20504300 | GRAM CHAPRI ME MAKBUL KHET SE SARIF HAJI KHET TAK DAAD KI KHUDAYI | 7297 | 0545010000NRG24240120240307099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545010_250124APB_FTO_816154 | 307099 |
| 0545010WL0043779 | BH-45-010-003-02520500/2794 | 1 | bibi shahanaj | 0545010003/IC/20504300 | GRAM CHAPRI ME MAKBUL KHET SE SARIF HAJI KHET TAK DAAD KI KHUDAYI | 7297 | 0545010000NRG24030420240409857 | Yet to be process | | | | 409857 |