| 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. |
| 0504011WL011895 | BH-04-011-006-03619200/3669 | 1 | gulabi devi | 0504011006/WC/20540158 | Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman | 1167 | 0504011000NRG24080620230135895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0504011_080623APB_FTO_242394 | 135895 |
| 0504011WL0018629 | BH-04-011-006-03619200/3669 | 1 | gulabi devi | 0504011006/WC/20540158 | Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman | 1167 | 0504011000NRG24070720230251132 | Processed | | 30/08/2023 | BH0504011_070723FTO_374292 | 251132 |