| 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. |
| 0514002WL003897 | BH-14-002-009-00348000/4386 | 1 | RUHI KHATOON | 0514002009/IF/20777668 | GRAM JHAUA ME KHAITUN KHATUN W/O MD MUSLIM KE JAMIN ME CATTLE SHELTER KA NIRMAN KARYA | 323 | 0514002000NRG24090520230055283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514002_090523APB_FTO_126009 | 55283 |
| 0514002WL0012871 | BH-14-002-009-00348000/4386 | 1 | RUHI KHATOON | 0514002009/IF/20777668 | GRAM JHAUA ME KHAITUN KHATUN W/O MD MUSLIM KE JAMIN ME CATTLE SHELTER KA NIRMAN KARYA | 323 | 0514002000NRG24230620230246220 | Rejected | Account closed | 01/07/2023 | BH0514002_230623FTO_303591 | 246220 |