| 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. |
| 0527010WL010856 | BH-27-010-017-02392700/2508 | 2 | GURIYA KUMARI | 0527010017/WC/20574819 | Labki Pokhar Ki Khudai | 3635 | 0527010000NRG24020620230095461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0527010_020623APB_FTO_214526 | 95461 |
| 0527010WL0012923 | BH-27-010-017-02392700/2508 | 2 | GURIYA KUMARI | 0527010017/WC/20574819 | Labki Pokhar Ki Khudai | 3635 | 0527010000NRG24120620230118236 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 118236 |