| 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. |
| 0527022WL024388 | BH-27-022-014-02402100/504 | 1 | Ganori Das | 0527022/IC/20417117 | KALIMUDDIN KE KHET KE PAS SE KHURSID KE KHET TAK JOLIYA NADI KI BANDH MARMATTI KARY | 2928 | 0527022000NRG24090820230214295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527022_100823APB_FTO_478498 | 214295 |
| 0527022WL0036799 | BH-27-022-014-02402100/504 | 1 | Ganori Das | 0527022/IC/20417117 | KALIMUDDIN KE KHET KE PAS SE KHURSID KE KHET TAK JOLIYA NADI KI BANDH MARMATTI KARY | 2928 | 0527022000NRG24051020230247582 | Processed | | 02/11/2023 | BH0527022_181023FTO_615572 | 247582 |