| 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. |
| 0518001WL021368 | BH-18-001-021-02031500/742 | 1 | gulshan khatun | 0518001021/RC/20594933 | Rajdev Ray Ke Khet Se Md Aslam Ke Khet Tak Mitti Sah Ittkaran Karya | 7690 | 0518001000NRG24270620230228272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518001_280623APB_FTO_328416 | 228272 |
| 0518001WL0036416 | BH-18-001-021-02031500/742 | 1 | gulshan khatun | 0518001021/RC/20594933 | Rajdev Ray Ke Khet Se Md Aslam Ke Khet Tak Mitti Sah Ittkaran Karya | 7690 | 0518001000NRG24040920230412626 | Processed | | 19/09/2023 | BH0518001_040923FTO_518535 | 412626 |