| 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. |
| 0504007WL024095 | BH-04-007-016-03545300/2378 | 1 | Ravindra Kumar | 0504007016/WC/20574302 | Gram motha ke bawan vigaha pokhra me chhat ghat ka nirman kary | 5746 | 0504007000NRG24210820230285041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_230823APB_FTO_501528 | 285041 |
| 0504007WL0033328 | BH-04-007-016-03545300/2378 | 1 | Ravindra Kumar | 0504007016/WC/20574302 | Gram motha ke bawan vigaha pokhra me chhat ghat ka nirman kary | 5746 | 0504007000NRG24051020230314960 | Yet to be process | | | | 314960 |