| 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. |
| 0514013WL039085 | BH-14-013-012-00380200/3470 | 1 | MD GANI NADAF | 0514013012/IF/20960515 | गौरी वार्ड 04 में तलहा पिता इंतेखाब के खेत में मेढ़बंध कार्य | 6036 | 0514013000NRG24200120240452908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514013_200124APB_FTO_809331 | 452908 |
| 0514013WL0053335 | BH-14-013-012-00380200/3470 | 1 | MD GANI NADAF | 0514013012/IF/20960515 | गौरी वार्ड 04 में तलहा पिता इंतेखाब के खेत में मेढ़बंध कार्य | 6036 | 0514013000NRG24150420240605349 | Processed | | 29/04/2024 | BH0514013_200424FTO_39999 | 605349 |