| 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. |
| 0520002WL020639 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20482995 | SONAI ME GORAVA NALA KA URAHI KARY | 1234 | 0520002000NRG24130620230120201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0520002_130623APB_FTO_261897 | 120201 |
| 0520002WL0023125 | BH-20-002-014-00392100/2389 | 1 | MD IRFAN | 0520002/IC/20482995 | SONAI ME GORAVA NALA KA URAHI KARY | 1234 | 0520002000NRG24240620230155086 | Processed | | 30/08/2023 | BH0520002_010723FTO_342490 | 155086 |