| 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. |
| 0501014WL090692 | BH-01-014-004-02991100/2839 | 1 | ANITA DEVI | 0501014004/IC/20461042 | Gram chitarbigha pul sa lakar torni main road tak karha urahia karay | 17711 | 0501014000NRG23010420230485114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501014_050423APB_FTO_18648 | 485114 |
| 0501014WL0091925 | BH-01-014-004-02991100/2839 | 1 | ANITA DEVI | 0501014004/IC/20461042 | Gram chitarbigha pul sa lakar torni main road tak karha urahia karay | 17711 | 0501014000NRG23220520230501371 | Processed | | 27/05/2023 | BH0501014_220523FTO_169762 | 501371 |