| 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. |
| 0504016WL038100 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20595907 | Goriya me Pokhara se Dalku singh ke khet tak Pind nirman. | 4118 | 0504016000NRG24261020230334387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504016_261023APB_FTO_628299 | 334387 |
| 0504016WL0042170 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20595907 | Goriya me Pokhara se Dalku singh ke khet tak Pind nirman. | 4118 | 0504016000NRG24161120230347889 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0504016_161123FTO_669000 | 347889 |
| 0504016WL0055520 | BH-04-016-009-03661600/2582 | 1 | Taramuni Devi | 0504016005/WC/20595907 | Goriya me Pokhara se Dalku singh ke khet tak Pind nirman. | 4118 | 0504016000NRG24150120240416417 | Processed | | 25/03/2024 | BH0504016_150124FTO_800466 | 416417 |