| 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. |
| 0504019WL018915 | BH-04-019-003-03674871/477 | 2 | आशा देवी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 1744 | 0504019000NRG24100720230257405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504019_120723APB_FTO_406683 | 257405 |
| 0504019WL0028347 | BH-04-019-003-03674871/477 | 2 | आशा देवी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 1744 | 0504019000NRG24120920230298310 | Processed | | 21/09/2023 | BH0504019_120923FTO_538707 | 298310 |