| 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. |
| 0518001WL017772 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001021/RC/20594933 | Rajdev Ray Ke Khet Se Md Aslam Ke Khet Tak Mitti Sah Ittkaran Karya | 6215 | 0518001000NRG24130620230166767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518001_170623APB_FTO_276658 | 166767 |
| 0518001WL0022326 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001021/RC/20594933 | Rajdev Ray Ke Khet Se Md Aslam Ke Khet Tak Mitti Sah Ittkaran Karya | 6215 | 0518001000NRG24010720230244541 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518001_050723FTO_363659 | 244541 |
| 0518001WL0044233 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001021/RC/20594933 | Rajdev Ray Ke Khet Se Md Aslam Ke Khet Tak Mitti Sah Ittkaran Karya | 6215 | 0518001000NRG24051020230448053 | Processed | | 02/11/2023 | BH0518001_051023FTO_585086 | 448053 |