| 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. |
| 0520013WL021991 | BH-20-013-014-00474800/1321 | 1 | अब्दुल कुदुश अंसारी | 0520013/WC/20580633 | SINDURPURA ME KHARAHI CHATARA POKHARA KA JIRNODHAR KARY. | 4901 | 0520013000NRG24190620230134807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520013_200623APB_FTO_291255 | 134807 |
| 0520013WL0034544 | BH-20-013-014-00474800/1321 | 1 | अब्दुल कुदुश अंसारी | 0520013/WC/20580633 | SINDURPURA ME KHARAHI CHATARA POKHARA KA JIRNODHAR KARY. | 4901 | 0520013000NRG24010820230234453 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 234453 |