| 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. |
| 0523014WL015891 | BH-23-014-010-00814600/1678 | 1 | RAMBHA DEVI | 0523014010/IF/20826468 | MD TARUQUE ANWAR S/O JAINUL HAQUE KE NIJI JAMIN ME POKHAR NIRMAN WORK | 2434 | 0523014000NRG24160620230144673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0523014_170623APB_FTO_278009 | 144673 |
| 0523014WL0025311 | BH-23-014-010-00814600/1678 | 1 | RAMBHA DEVI | 0523014010/IF/20826468 | MD TARUQUE ANWAR S/O JAINUL HAQUE KE NIJI JAMIN ME POKHAR NIRMAN WORK | 2434 | 0523014000NRG24280720230265970 | Processed | | 19/09/2023 | BH0523014_280723FTO_450308 | 265970 |