| 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. |
| 0550008WL010712 | BH-50-008-019-04420500/3757 | 1 | TASIMA KHATUN | 0550008019/WC/20526115 | Tara Tand bahiyar me talab | 5188 | 0550008000NRG24120620230186543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0550008_160623APB_FTO_274237 | 186543 |
| 0550008WL0024923 | BH-50-008-019-04420500/3757 | 1 | TASIMA KHATUN | 0550008019/WC/20526115 | Tara Tand bahiyar me talab | 5188 | 0550008000NRG24170920230328509 | Processed | | 28/09/2023 | BH0550008_230923FTO_562354 | 328509 |