| 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. |
| 0520013WL029266 | BH-20-013-014-00475900/3266 | 1 | JAKIYA KHATUN | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 6081 | 0520013000NRG24070720230203052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520013_110723APB_FTO_403392 | 203052 |
| 0520013WL0062158 | BH-20-013-014-00475900/3266 | 1 | JAKIYA KHATUN | 0520013/FP/20334131 | BAUAA JHA KHET SE LEKAR R.E.O SADAK TAK PHASAL SURAKSHATAMAK MARAMATTI KARY. | 6081 | 0520013000NRG24071020230304943 | Processed | | 02/11/2023 | BH0520013_111023FTO_600832 | 304943 |