| 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. |
| 0518003WL023974 | BH-18-003-015-02051530/1562 | 1 | GANGIYA DEVI | 0518003015/IC/20491556 | MD SAHMAD KE KHET SE KUANT TAK SARAK KINARE KACHCHA NALA URAHI KARAY | 3848 | 0518003000NRG24050720230266396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_050723APB_FTO_363891 | 266396 |
| 0518003WL0041496 | BH-18-003-015-02051530/1562 | 1 | GANGIYA DEVI | 0518003015/IC/20491556 | MD SAHMAD KE KHET SE KUANT TAK SARAK KINARE KACHCHA NALA URAHI KARAY | 3848 | 0518003000NRG24220920230432198 | Processed | | 28/09/2023 | BH0518003_230923FTO_561826 | 432198 |