| 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. |
| 0510005WL038631 | BH-10-005-016-06107400/2097 | 1 | Aadil Anwar | 0510005016/LD/20401759 | P.Harihans Uttar Tola Chhath Sthan Per Mitti Bharai Evm Samtali Karan Karay | 2419 | 0510005000NRG24060920230238700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510005_080923APB_FTO_529394 | 238700 |
| 0510005WL0043387 | BH-10-005-016-06107400/2097 | 1 | Aadil Anwar | 0510005016/LD/20401759 | P.Harihans Uttar Tola Chhath Sthan Per Mitti Bharai Evm Samtali Karan Karay | 2419 | 0510005000NRG24220920230244944 | Processed | | 28/09/2023 | BH0510005_220923FTO_559188 | 244944 |