| 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. |
| 0503007WL040278 | BH-03-007-013-03192900/2805 | 1 | JAWED ANWAR | 0503007008/IC/20503416 | Patalpura main karha se lalan ray ke khet tak karha Udahi kary | 12990 | 0503007000NRG24060320240314200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503007_070324APB_FTO_899063 | 314200 |
| 0503007WL0044261 | BH-03-007-013-03192900/2805 | 1 | JAWED ANWAR | 0503007008/IC/20503416 | Patalpura main karha se lalan ray ke khet tak karha Udahi kary | 12990 | 0503007000NRG24280420240352209 | Yet to be process | | | BH0503007_250524FTO_119436 | 352209 |