| 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. |
| 0515001WL035817 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20381213 | GRAM VISHUNPUR PATTI WARD NO-12 ME MANJHI TOLA ANGANBARI KENDRA KE PRANGAN ME MITTI BHARAII KARYA | 5182 | 0515001000NRG24160120240525767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_180124APB_FTO_805330 | 525767 |
| 0515001WL0045699 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20381213 | GRAM VISHUNPUR PATTI WARD NO-12 ME MANJHI TOLA ANGANBARI KENDRA KE PRANGAN ME MITTI BHARAII KARYA | 5182 | 0515001000NRG24290320240709617 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709617 |