| 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. |
| 0514010WL016121 | BH-14-010-007-00326500/1370 | 1 | अजिम अंसारी | 0514010007/WH/42367 | GRAM MALAHI ME PATHANPURA SIMAN SE GAFUR MASTER SE GACHHI TAK NALA UARHI KARYA | 2670 | 0514010000NRG24050720230320979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0514010_050723APB_FTO_363567 | 320979 |
| 0514010WL0023664 | BH-14-010-007-00326500/1370 | 1 | अजिम अंसारी | 0514010007/WH/42367 | GRAM MALAHI ME PATHANPURA SIMAN SE GAFUR MASTER SE GACHHI TAK NALA UARHI KARYA | 2670 | 0514010000NRG24250920230362552 | Processed | | 03/10/2023 | BH0514010_260923FTO_568246 | 362552 |