| 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. |
| 0504002WL013944 | BH-04-002-009-03535600/55-A | 1 | सुमेंद्र सिंह | 0504002009/WC/20575358 | Gram badgaiya me shiv mandir ke pas pokhara ki safai work | 1562 | 0504002000NRG24210620230181885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504002_220623APB_FTO_297678 | 181885 |
| 0504002WL0017341 | BH-04-002-009-03535600/55-A | 1 | सुमेंद्र सिंह | 0504002009/WC/20575358 | Gram badgaiya me shiv mandir ke pas pokhara ki safai work | 1562 | 0504002000NRG24040720230238594 | Processed | | 30/08/2023 | BH0504002_040723FTO_354428 | 238594 |