| 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. |
| 0503005WL032117 | BH-03-005-020-03102800/3712 | 1 | Md Kadir ansari | 0503005020/IC/20506809 | Kazichak pul se lekar parmatma singh ke khet tak nari Urahi karya | 9430 | 0503005000NRG24231220230244043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503005_231223APB_FTO_757817 | 244043 |
| 0503005WL0041362 | BH-03-005-020-03102800/3712 | 1 | Md Kadir ansari | 0503005020/IC/20506809 | Kazichak pul se lekar parmatma singh ke khet tak nari Urahi karya | 9430 | 0503005000NRG24170320240325957 | Processed | | 16/04/2024 | BH0503005_180324FTO_923175 | 325957 |