| 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. |
| 0518001WL043554 | BH-18-001-016-02030300/7234 | 1 | Yasmin khatun | 0518001016/RC/20642670 | Satrudhan Sahni Ke Dera Se Pramod Mandal Ke Khet Tak Sadak Nirman Karya | 13572 | 0518001000NRG24031020230444151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518001_031023APB_FTO_579571 | 444151 |
| 0518001WL0052238 | BH-18-001-016-02030300/7234 | 1 | Yasmin khatun | 0518001016/RC/20642670 | Satrudhan Sahni Ke Dera Se Pramod Mandal Ke Khet Tak Sadak Nirman Karya | 13572 | 0518001000NRG24061120230492131 | Rejected | No Such Account | 13/11/2023 | BH0518001_061123FTO_651437 | 492131 |
| 0518001WL0073378 | BH-18-001-016-02030300/7234 | 1 | Yasmin khatun | 0518001016/RC/20642670 | Satrudhan Sahni Ke Dera Se Pramod Mandal Ke Khet Tak Sadak Nirman Karya | 13572 | 0518001000NRG24180120240661024 | Rejected | No Such Account | 27/03/2024 | BH0518001_220124FTO_811000 | 661024 |