| 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. |
| 0510012WL086733 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 8423 | 0510012000NRG24040320240386165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510012_050324APB_FTO_894178 | 386165 |
| 0510012WL0094147 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 8423 | 0510012000NRG24220420240421251 | Processed | | 03/05/2024 | BH0510012_240424FTO_47696 | 421251 |