| 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. |
| 0520014WL099030 | BH-20-014-018-00468500/2259 | 1 | SULTANA KHATOON | 0520014018/FP/20349781 | HARNA ABDUL MANAN KE KHET SE MD AHSAN KE KHET TAK BANDH ME MITTIKARAN KARYA | 13432 | 0520014000NRG24290120240428346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_290124APB_FTO_822659 | 428346 |
| 0520014WL0121160 | BH-20-014-018-00468500/2259 | 1 | SULTANA KHATOON | 0520014018/FP/20349781 | HARNA ABDUL MANAN KE KHET SE MD AHSAN KE KHET TAK BANDH ME MITTIKARAN KARYA | 13432 | 0520014000NRG24240420240551369 | Processed | | 03/05/2024 | BH0520014_250424FTO_50368 | 551369 |