| 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. |
| 0518013WL064528 | BH-18-013-003-02110300/2792 | 1 | Sabbana Khatun | 0518013/LD/20403977 | ward 08 main majar ke prangan main mitti sah paver block karya | 7013 | 0518013000NRG24201220230595802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518013_221223APB_FTO_752204 | 595802 |
| 0518013WL0092411 | BH-18-013-003-02110300/2792 | 1 | Sabbana Khatun | 0518013/LD/20403977 | ward 08 main majar ke prangan main mitti sah paver block karya | 7013 | 0518013000NRG24120420240829588 | Processed | | 29/04/2024 | BH0518013_210424FTO_41563 | 829588 |