| 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. |
| 0509020WL008274 | BH-09-020-003-01807200/2213 | 1 | SAHEBLAL RAY | 0509020/IC/20464424 | PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA | 2216 | 0509020000NRG24070620230165825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0509020_080623APB_FTO_243908 | 165825 |
| 0509020WL0009367 | BH-09-020-003-01807200/2213 | 1 | SAHEBLAL RAY | 0509020/IC/20464424 | PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA | 2216 | 0509020000NRG24200620230191943 | Processed | | 30/06/2023 | BH0509020_220623FTO_302077 | 191943 |