| 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. |
| 0520019WL089414 | BH-20-019-015-00484000/3100 | 1 | MITHU SADAY | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6736 | 0520019000NRG24201220230378039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520019_201223APB_FTO_747190 | 378039 |
| 0520019WL0114785 | BH-20-019-015-00484000/3100 | 1 | MITHU SADAY | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6736 | 0520019000NRG24210320240515031 | Processed | | 16/04/2024 | BH0520019_230324FTO_941423 | 515031 |