| 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. |
| 0504010WL002686 | BH-04-010-003-03557271/2701 | 1 | Sahana Khatun | 0504010003/DP/20384691 | Gram dehri ward no 1 ke dumraw line nahar ke purb chat kinare plantaion kary | 883 | 0504010000NRG24020520230024430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504010_040523APB_FTO_102305 | 24430 |
| 0504010WL0006758 | BH-04-010-003-03557271/2701 | 1 | Sahana Khatun | 0504010003/DP/20384691 | Gram dehri ward no 1 ke dumraw line nahar ke purb chat kinare plantaion kary | 883 | 0504010000NRG24200520230070131 | Processed | | 25/05/2023 | BH0504010_200523FTO_163044 | 70131 |