| 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. |
| 0503011WL010643 | BH-03-011-018-03184671/2567 | 1 | MD SADAKAT ALI | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 3930 | 0503011000NRG24300620230152496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503011_020723APB_FTO_348546 | 152496 |
| 0503011WL0019178 | BH-03-011-018-03184671/2567 | 1 | MD SADAKAT ALI | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 3930 | 0503011000NRG24120920230198543 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586611 | 198543 |
| 0503011WL0027225 | BH-03-011-018-03184671/2567 | 1 | MD SADAKAT ALI | 0503011018/IC/20482420 | NONADIH AHAR ASAFI KARYA | 3930 | 0503011000NRG24171120230223569 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 223569 |