| 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. |
| 0504006WL013129 | BH-04-006-013-03504900/3415 | 1 | Jubrail alam | 0504006013/IC/20486135 | Gram Karanj me Dhanji Ansari ke Ghar se Kamal ke khet hote Nara tak Karaha Khudai Work | 4384 | 0504006000NRG24170620230166665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504006_210623APB_FTO_294656 | 166665 |
| 0504006WL0023174 | BH-04-006-013-03504900/3415 | 1 | Jubrail alam | 0504006013/IC/20486135 | Gram Karanj me Dhanji Ansari ke Ghar se Kamal ke khet hote Nara tak Karaha Khudai Work | 4384 | 0504006000NRG24100820230281701 | Processed | | 19/09/2023 | BH0504006_100823FTO_477822 | 281701 |