| 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. |
| 0520016WL068060 | BH-20-016-007-00403800/1865 | 1 | SAVILA KHATUN | 0520016007/IF/20900791 | SAVILA KHATUN W/O MD MURTUJA KE NIJI JAMIAN ME VRIKSHAROPAN KARY | 6336 | 0520016000NRG24181020230316909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520016_181023APB_FTO_615070 | 316909 |
| 0520016WL0081874 | BH-20-016-007-00403800/1865 | 1 | SAVILA KHATUN | 0520016007/IF/20900791 | SAVILA KHATUN W/O MD MURTUJA KE NIJI JAMIAN ME VRIKSHAROPAN KARY | 6336 | 0520016000NRG24251120230352883 | Processed | | 01/02/2024 | BH0520016_061223FTO_712709 | 352883 |