| 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. |
| 0520004WL107494 | BH-20-004-016-00433400/1218 | 2 | MADINA KHATOON | 0520004016/RC/20654655 | MD HAKIM MUKHIYA KE KHET SE EDGAH TAK SADAK NIRMAN EVM PCC SADAK NIRMAN KARY | 9597 | 0520004000NRG24230220240467523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_230224APB_FTO_868295 | 467523 |
| 0520004WL0121373 | BH-20-004-016-00433400/1218 | 2 | MADINA KHATOON | 0520004016/RC/20654655 | MD HAKIM MUKHIYA KE KHET SE EDGAH TAK SADAK NIRMAN EVM PCC SADAK NIRMAN KARY | 9597 | 0520004000NRG24270420240551781 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551781 |