| 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. |
| 0504016WL052949 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20509886 | Rakasiya mukh nahar road se Kali mai purana pokhra hote huye jhalkhoriya road tak karha safai | 5199 | 0504016000NRG24020120240398339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504016_020124APB_FTO_778007 | 398339 |
| 0504016WL0072127 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20509886 | Rakasiya mukh nahar road se Kali mai purana pokhra hote huye jhalkhoriya road tak karha safai | 5199 | 0504016000NRG24030420240530793 | Processed | | 13/04/2024 | BH0504016_030424FTO_9343 | 530793 |