| 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. |
| 0513024WL007283 | BH-13-024-007-00236100/1786 | 1 | indu devi | 0513024007/WC/20564062 | BANBIRWA 6RD SE MAHARANI PUL TAK NIKASHI KI SAFAI AUM GAD NIKASHI | 1552 | 0513024000NRG24130520230133001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0513024_130523APB_FTO_139154 | 133001 |
| 0513024WL0008726 | BH-13-024-007-00236100/1786 | 1 | indu devi | 0513024007/WC/20564062 | BANBIRWA 6RD SE MAHARANI PUL TAK NIKASHI KI SAFAI AUM GAD NIKASHI | 1552 | 0513024000NRG24190520230164326 | Processed | | 25/05/2023 | BH0513024_200523FTO_163024 | 164326 |