| 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. |
| 0514009WL016515 | BH-14-009-008-00317800/4677 | 1 | SAHLA KHATUN | 0514009008/RC/20565683 | JABIR RAIN KE KHET SE HAKIM RAIN KE KHET TAK SARK ME MITT KARAN KARY | 5236 | 0514009000NRG24070720230328916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0514009_070723APB_FTO_376772 | 328916 |
| 0514009WL0021757 | BH-14-009-008-00317800/4677 | 1 | SAHLA KHATUN | 0514009008/RC/20565683 | JABIR RAIN KE KHET SE HAKIM RAIN KE KHET TAK SARK ME MITT KARAN KARY | 5236 | 0514009000NRG24080920230358502 | Processed | | 01/01/2024 | BH0514009_231123FTO_684839 | 358502 |