| 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. |
| 0521017WL002583 | BH-21-017-007-01072400/3657 | 1 | ASMINA | 0521017007/IF/GIS/204308 | GP GHORDOUR ME ABDUL WADOOD S/O MD MAHBOOB ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 485 | 0521017000NRG24240420230049487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521017_270423APB_FTO_77465 | 49487 |
| 0521017WL0016625 | BH-21-017-007-01072400/3657 | 1 | ASMINA | 0521017007/IF/GIS/204308 | GP GHORDOUR ME ABDUL WADOOD S/O MD MAHBOOB ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 485 | 0521017000NRG24010620230315398 | Processed | | 08/06/2023 | BH0521017_010623FTO_212379 | 315398 |