| 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. |
| 0520005WL036136 | BH-20-005-011-00443200/2492 | 1 | KHALIQUR RAHMAN | 0520005/RC/20641570 | MOHAMMAD VASIM KE KHET SE NAHAR TAK MITTI KARANJA KARAY | 3582 | 0520005000NRG24030820230237035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520005_030823APB_FTO_463556 | 237035 |
| 0520005WL0082251 | BH-20-005-011-00443200/2492 | 1 | KHALIQUR RAHMAN | 0520005/RC/20641570 | MOHAMMAD VASIM KE KHET SE NAHAR TAK MITTI KARANJA KARAY | 3582 | 0520005000NRG24261120230354703 | Processed | | 01/01/2024 | BH0520005_281123FTO_696268 | 354703 |