| 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. |
| 0520011WL049932 | BH-20-011-016-00462400/3745 | 1 | gulshan khatun | 0520011016/FP/20330729 | BUCHAN CHAUDHARY KE KHET SE RAMAN CHAUDHARY KHET HOTE HUEA MUKH SARAK TAK BANDH NIRMAN KARYA | 7215 | 0520011000NRG24080920230271903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520011_140923APB_FTO_544867 | 271903 |
| 0520011WL0066878 | BH-20-011-016-00462400/3745 | 1 | gulshan khatun | 0520011016/FP/20330729 | BUCHAN CHAUDHARY KE KHET SE RAMAN CHAUDHARY KHET HOTE HUEA MUKH SARAK TAK BANDH NIRMAN KARYA | 7215 | 0520011000NRG24171020230314708 | Processed | | 02/11/2023 | BH0520011_171023FTO_612508 | 314708 |