| 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. |
| 0515001WL005048 | BH-15-001-007-01203400/3486 | 1 | RUKHSANA BANO | 0515001007/LD/20382909 | GRAM PURWI RAJWARA KE KABRISTAN ME MITTI BHARAII KARYA | 917 | 0515001000NRG24240520230110431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0515001_240523APB_FTO_179607 | 110431 |
| 0515001WL0006681 | BH-15-001-007-01203400/3486 | 1 | RUKHSANA BANO | 0515001007/LD/20382909 | GRAM PURWI RAJWARA KE KABRISTAN ME MITTI BHARAII KARYA | 917 | 0515001000NRG24020620230160626 | Processed | | 08/06/2023 | BH0515001_020623FTO_217357 | 160626 |