| 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. |
| 0545007WL006319 | BH-45-007-001-02578000/654 | 1 | मो0 चिराग अंसारी | 0545007001/IF/20794573 | GRAM JHILUA HARNIYATAR ME JAITUN BIBI KE JAMIN PAR KHET POKHAR NIRMAN | 2233 | 0545007000NRG24030620230074883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0545007_060623APB_FTO_233265 | 74883 |
| 0545007WL0011459 | BH-45-007-001-02578000/654 | 1 | मो0 चिराग अंसारी | 0545007001/IF/20794573 | GRAM JHILUA HARNIYATAR ME JAITUN BIBI KE JAMIN PAR KHET POKHAR NIRMAN | 2233 | 0545007000NRG24130720230161342 | Processed | | 02/09/2023 | BH0545007_130723FTO_413072 | 161342 |