| 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. |
| 0515001WL043399 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20393919 | WARD 13 ME PAKARI MATH KE PRANGAN PICHHE SARWJANIK STHAN ME MITTI BHARAII KARYA | 6508 | 0515001000NRG24120320240664462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0515001_160324APB_FTO_920920 | 664462 |
| 0515001WL0048441 | BH-15-001-007-01210900/3302 | 1 | WASIM KHAN | 0515001007/LD/20393919 | WARD 13 ME PAKARI MATH KE PRANGAN PICHHE SARWJANIK STHAN ME MITTI BHARAII KARYA | 6508 | 0515001000NRG24040520240750846 | Processed | | 08/05/2024 | BH0515001_050524FTO_72257 | 750846 |