| 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. |
| 0521017WL017138 | BH-21-017-006-01072600/2759 | 1 | राहुल कुमार | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4042 | 0521017000NRG24020620230326763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0521017_060623APB_FTO_229320 | 326763 |
| 0521017WL0023065 | BH-21-017-006-01072600/2759 | 1 | राहुल कुमार | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4042 | 0521017000NRG24200620230448497 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 448497 |