| 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. |
| 0518003WL031890 | BH-18-003-009-02056000/3049 | 1 | RAUSHAN KHATUN | 0518003009/LD/20400254 | WARD 6 KABRISTAN ME MITTI KARAN KARAY | 5800 | 0518003000NRG24050820230364461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518003_080823APB_FTO_473722 | 364461 |
| 0518003WL0044139 | BH-18-003-009-02056000/3049 | 1 | RAUSHAN KHATUN | 0518003009/LD/20400254 | WARD 6 KABRISTAN ME MITTI KARAN KARAY | 5800 | 0518003000NRG24051020230447440 | Processed | | 02/11/2023 | BH0518003_051023FTO_584579 | 447440 |