| 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. |
| 0520002WL014771 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20476263 | BARA TOL SIMA SE NASHI PUL TAK NAHAR URAHI KARY. | 761 | 0520002000NRG24290520230078112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520002_290523APB_FTO_198831 | 78112 |
| 0520002WL0121509 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20476263 | BARA TOL SIMA SE NASHI PUL TAK NAHAR URAHI KARY. | 761 | 0520002000NRG24020520240552659 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552659 |