| 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. |
| 0504019WL009896 | BH-04-019-003-03674871/477 | 2 | आशा देवी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 963 | 0504019000NRG24020620230113781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0504019_050623APB_FTO_225791 | 113781 |
| 0504019WL0017321 | BH-04-019-003-03674871/477 | 2 | आशा देवी | 0504019/WC/20541165 | ग्राम हुरका में सरगाहा आहर में पोखरा का खुदाई कार्य | 963 | 0504019000NRG24030720230237944 | Processed | | 30/08/2023 | BH0504019_040723FTO_354549 | 237944 |