| 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. |
| 0520020WL093226 | BH-20-020-007-00488700/3219 | 2 | MD SARFUDDIN ANSARI | 0520020007/RC/20629874 | SHOBHIT RAM KE GHAR KE PAS HOTE HUE PALAT RAM KE GHAR TAK MITTI EVAM KHARANJA KARY | 16631 | 0520020000NRG24301220230393339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520020_301223APB_FTO_775357 | 393339 |
| 0520020WL0121724 | BH-20-020-007-00488700/3219 | 2 | MD SARFUDDIN ANSARI | 0520020007/RC/20629874 | SHOBHIT RAM KE GHAR KE PAS HOTE HUE PALAT RAM KE GHAR TAK MITTI EVAM KHARANJA KARY | 16631 | 0520020000NRG24270520240553181 | Yet to be process | | | | 553181 |