| 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. |
| 0504017WL029809 | 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 | 4608 | 0504017000NRG24210920230302730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504017_230923APB_FTO_561544 | 302730 |
| 0504017WL0034244 | 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 | 4608 | 0504017000NRG24061020230317896 | Processed | | 02/11/2023 | BH0504017_061023FTO_587749 | 317896 |