| 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. |
| 0523014WL007483 | BH-23-014-014-00827500/287 | 1 | मो0 कासीम | 0523014014/IF/20808985 | MD AFAQUE S/O FAKRUDDIN KE NIJI JAMIN ME POKHAR NIRMAN WORK | 1248 | 0523014000NRG24130520230055321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0523014_130523APB_FTO_140102 | 55321 |
| 0523014WL0009953 | BH-23-014-014-00827500/287 | 1 | मो0 कासीम | 0523014014/IF/20808985 | MD AFAQUE S/O FAKRUDDIN KE NIJI JAMIN ME POKHAR NIRMAN WORK | 1248 | 0523014000NRG24230520230075590 | Processed | | 27/05/2023 | BH0523014_240523FTO_177372 | 75590 |