| 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. |
| 0520013WL019052 | BH-20-013-014-00474800/1321 | 1 | अब्दुल कुदुश अंसारी | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 3800 | 0520013000NRG24070620230103456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0520013_080623APB_FTO_242930 | 103456 |
| 0520013WL0034544 | BH-20-013-014-00474800/1321 | 1 | अब्दुल कुदुश अंसारी | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 3800 | 0520013000NRG24010820230234452 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 234452 |