| 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. |
| 0504007WL053467 | BH-04-007-001-03549700/3912 | 1 | Nandu Prasad Sah | 0504007001/IF/20827188 | Gram samahuta me raushan raj ke niji jamin me pokhara khudai kary | 8826 | 0504007000NRG24030120240400530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504007_030124APB_FTO_780391 | 400530 |
| 0504007WL0073505 | BH-04-007-001-03549700/3912 | 1 | Nandu Prasad Sah | 0504007001/IF/20827188 | Gram samahuta me raushan raj ke niji jamin me pokhara khudai kary | 8826 | 0504007000NRG24130520240538018 | Processed | | 18/05/2024 | BH0504007_130524FTO_90074 | 538018 |