| 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. |
| 0520011WL114538 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/RC/20698179 | RAMKHETARI PUL KE PAS SE MASTER ASGAR GHAR TAK SADAK NIRMAN | 15926 | 0520011000NRG24200320240513873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520011_210324APB_FTO_930056 | 513873 |
| 0520011WL0121181 | BH-20-011-014-00463000/3882 | 1 | SHAMSHAD ALAM | 0520011/RC/20698179 | RAMKHETARI PUL KE PAS SE MASTER ASGAR GHAR TAK SADAK NIRMAN | 15926 | 0520011000NRG24250420240551418 | Processed | | 03/05/2024 | BH0520011_250424FTO_51154 | 551418 |