| 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. |
| 0504016WL016851 | BH-04-016-013-03652600/1406 | 1 | Ruksana Khatun | 0504016013/IC/20486922 | Mukhya nahar se relawey lane pul hote guy hawandal tak Nigrail ki safai work. | 2195 | 0504016000NRG24010720230232719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504016_010723APB_FTO_344446 | 232719 |
| 0504016WL0028325 | BH-04-016-013-03652600/1406 | 1 | Ruksana Khatun | 0504016013/IC/20486922 | Mukhya nahar se relawey lane pul hote guy hawandal tak Nigrail ki safai work. | 2195 | 0504016000NRG24110920230298241 | Rejected | Account closed | 22/09/2023 | BH0504016_110923FTO_536932 | 298241 |
| 0504016WL0031136 | BH-04-016-013-03652600/1406 | 1 | Ruksana Khatun | 0504016013/IC/20486922 | Mukhya nahar se relawey lane pul hote guy hawandal tak Nigrail ki safai work. | 2195 | 0504016000NRG24270920230307669 | Processed | | 03/10/2023 | BH0504016_270923FTO_569693 | 307669 |