| 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. |
| 0520019WL029857 | BH-20-019-007-00485005/711 | 1 | SAHABUN KHATUN | 0520019007/WH/40005 | Prakhand Parisar Ke Bagal Me Sarkari Talab Ka Jirnodhar | 2357 | 0520019000NRG24110720230209604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520019_130723APB_FTO_411911 | 209604 |
| 0520019WL0050937 | BH-20-019-007-00485005/711 | 1 | SAHABUN KHATUN | 0520019007/WH/40005 | Prakhand Parisar Ke Bagal Me Sarkari Talab Ka Jirnodhar | 2357 | 0520019000NRG24090920230274546 | Processed | | 20/09/2023 | BH0520019_100923FTO_534622 | 274546 |