| 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. |
| 0503005WL034113 | BH-03-005-020-03102800/3696 | 1 | Masihudeen Ansari | 0503005020/IC/20506809 | Kazichak pul se lekar parmatma singh ke khet tak nari Urahi karya | 9897 | 0503005000NRG24100120240257197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503005_110124APB_FTO_796102 | 257197 |
| 0503005WL0042564 | BH-03-005-020-03102800/3696 | 1 | Masihudeen Ansari | 0503005020/IC/20506809 | Kazichak pul se lekar parmatma singh ke khet tak nari Urahi karya | 9897 | 0503005000NRG24290320240337906 | Rejected | Account closed | 18/04/2024 | BH0503005_310324FTO_970784 | 337906 |
| 0503005WL0044225 | BH-03-005-020-03102800/3696 | 1 | Masihudeen Ansari | 0503005020/IC/20506809 | Kazichak pul se lekar parmatma singh ke khet tak nari Urahi karya | 9897 | 0503005000NRG24240420240352055 | Processed | | 09/05/2024 | BH0503005_060524FTO_73414 | 352055 |