| 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. |
| 0504004WL012522 | BH-04-004-005-03522700/2572 | 1 | Sakil Miya | 0504004/IC/20466881 | Aina line saifan se sahpur katahiya pul tak pairal chain ki saphae kary. | 1380 | 0504004000NRG24140620230151963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0504004_140623APB_FTO_264751 | 151963 |
| 0504004WL0015218 | BH-04-004-005-03522700/2572 | 1 | Sakil Miya | 0504004/IC/20466881 | Aina line saifan se sahpur katahiya pul tak pairal chain ki saphae kary. | 1380 | 0504004000NRG24270620230205985 | Processed | | 30/08/2023 | BH0504004_270623FTO_323715 | 205985 |