| 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. |
| 0504017WL016558 | BH-04-017-010-03627200/2527 | 2 | kanhaiya kahar | 0504017010/DP/20338079 | Resendua rajesh Choudhary ke pokhra se road k dono taraf karwati devi k pokhra tek vriksharopan kar | 2363 | 0504017000NRG24010720230229034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504017_080723APB_FTO_381173 | 229034 |
| 0504017WL0028036 | BH-04-017-010-03627200/2527 | 2 | kanhaiya kahar | 0504017010/DP/20338079 | Resendua rajesh Choudhary ke pokhra se road k dono taraf karwati devi k pokhra tek vriksharopan kar | 2363 | 0504017000NRG24080920230297366 | Processed | | 19/09/2023 | BH0504017_080923FTO_529614 | 297366 |