| 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. |
| 0501001008WL090129 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/RC/20574393 | MAIN ROAD SE LEKAR WPU TAK MITTI BHARAI ETT SOLLING AND PCC WORK | 4670 | 0501001008NRG23310320230477142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501001_010423APB_FTO_2135 | 477142 |
| 0501001WL0091936 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/RC/20574393 | MAIN ROAD SE LEKAR WPU TAK MITTI BHARAI ETT SOLLING AND PCC WORK | 4670 | 0501001008NRG23300520230501471 | Rejected | No Such Account | 05/06/2023 | BH0501001_310523FTO_204465 | 501471 |
| 0501001WL0091952 | BH-01-001-008-02951510/4381 | 1 | MD MUSTAK | 0501001008/RC/20574393 | MAIN ROAD SE LEKAR WPU TAK MITTI BHARAI ETT SOLLING AND PCC WORK | 4670 | 0501001008NRG23130620230501547 | Yet to be process | | | | 501547 |