| 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. |
| 0504011WL016306 | BH-04-011-005-03621800/1743 | 2 | rinku devi | 0504011005/IC/20492275 | Nauhatta me Bhadua nadi ke pull se Dakshin Tribhuan se Purana Chhalaka tak Pain Safai Karya | 1781 | 0504011000NRG24300620230224898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | BH0504011_300623APB_FTO_337810 | 224898 |
| 0504011WL0025106 | BH-04-011-005-03621800/1743 | 2 | rinku devi | 0504011005/IC/20492275 | Nauhatta me Bhadua nadi ke pull se Dakshin Tribhuan se Purana Chhalaka tak Pain Safai Karya | 1781 | 0504011000NRG24250820230287820 | Processed | | 19/09/2023 | BH0504011_260823FTO_505647 | 287820 |