| 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. |
| 0520010WL092242 | BH-20-010-017-00421400/4460 | 1 | RUBY DEVI | 0520010/IC/20471935 | RAHIKPUR SUKUR JHA KHET SE LEKAR PULIYA KE AAGE TAK NALA URAHIKARAN KARYA | 9124 | 0520010000NRG24281220230387708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520010_291223APB_FTO_770065 | 387708 |
| 0520010WL0113468 | BH-20-010-017-00421400/4460 | 1 | RUBY DEVI | 0520010/IC/20471935 | RAHIKPUR SUKUR JHA KHET SE LEKAR PULIYA KE AAGE TAK NALA URAHIKARAN KARYA | 9124 | 0520010000NRG24160320240504875 | Rejected | No Such Account | 16/04/2024 | BH0520010_040424FTO_13622 | 504875 |
| 0520010WL0121723 | BH-20-010-017-00421400/4460 | 1 | RUBY DEVI | 0520010/IC/20471935 | RAHIKPUR SUKUR JHA KHET SE LEKAR PULIYA KE AAGE TAK NALA URAHIKARAN KARYA | 9124 | 0520010000NRG24270520240553174 | Yet to be process | | | | 553174 |