| 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. |
| 0520014WL098930 | BH-20-014-018-00468500/1920 | 2 | Abada Khatoon | 0520014018/FP/20349776 | PURANI MASJID SE RASID NADAF KE KHET TAK BANDH ME MITTIKARAN KARYA | 13422 | 0520014000NRG24290120240427623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_290124APB_FTO_822659 | 427623 |
| 0520014WL0121160 | BH-20-014-018-00468500/1920 | 2 | Abada Khatoon | 0520014018/FP/20349776 | PURANI MASJID SE RASID NADAF KE KHET TAK BANDH ME MITTIKARAN KARYA | 13422 | 0520014000NRG24240420240551368 | Processed | | 03/05/2024 | BH0520014_250424FTO_51483 | 551368 |