| 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. |
| 0541003WL040444 | BH-41-003-023-00577400/6126 | 1 | BIBI REHANA | 0541003023/IC/20482973 | वार्ड नं०- 05 में क्वाटर से मोहनी सीमा तक VC सफाई कार्य | 19729 | 0541003000NRG24130220240423979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0541003_130224APB_FTO_848893 | 423979 |
| 0541003WL0047645 | BH-41-003-023-00577400/6126 | 1 | BIBI REHANA | 0541003023/IC/20482973 | वार्ड नं०- 05 में क्वाटर से मोहनी सीमा तक VC सफाई कार्य | 19729 | 0541003000NRG24240420240560872 | Processed | | 03/05/2024 | BH0541003_240424FTO_49223 | 560872 |