| 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. |
| 0504017WL003344 | BH-04-017-016-03643800/3 | 1 | अजय चेरो | 0504017016/DP/20376322 | gram sighanpura me ramasagar ke khet ke samane sarvajanik pokhara par virxaropan kary | 560 | 0504017000NRG24030520230027996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504017_060523APB_FTO_115423 | 27996 |
| 0504017WL0006919 | BH-04-017-016-03643800/3 | 1 | अजय चेरो | 0504017016/DP/20376322 | gram sighanpura me ramasagar ke khet ke samane sarvajanik pokhara par virxaropan kary | 560 | 0504017000NRG24200520230071069 | Processed | | 27/05/2023 | BH0504017_220523FTO_169547 | 71069 |