| 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. |
| 0523014WL013027 | BH-23-014-008-00823971/2978 | 1 | MD MUNNA | 0523014008/IF/20815925 | MD AFTAB S/O MUZAFFAR HUSAIN KE NIJI JAMIN ME POKHAR NIRMAN WORK | 1797 | 0523014000NRG24020620230107108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0523014_030623APB_FTO_220537 | 107108 |
| 0523014WL0016144 | BH-23-014-008-00823971/2978 | 1 | MD MUNNA | 0523014008/IF/20815925 | MD AFTAB S/O MUZAFFAR HUSAIN KE NIJI JAMIN ME POKHAR NIRMAN WORK | 1797 | 0523014000NRG24170620230148488 | Processed | | 27/06/2023 | BH0523014_170623FTO_278049 | 148488 |