| 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. |
| 0523014WL023079 | BH-23-014-008-00824071/3407 | 1 | MUSTAKIMA | 0523014008/IF/20836249 | MUNAZIR ALAM S/O MUZAFFAR HUSSAIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3523 | 0523014000NRG24150720230242825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523014_150723APB_FTO_420849 | 242825 |
| 0523014WL0038664 | BH-23-014-008-00824071/3407 | 1 | MUSTAKIMA | 0523014008/IF/20836249 | MUNAZIR ALAM S/O MUZAFFAR HUSSAIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3523 | 0523014000NRG24270920230312053 | Processed | | 03/10/2023 | BH0523014_270923FTO_570112 | 312053 |