| 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. |
| 0504008WL013531 | BH-04-008-004-03580700/2077 | 1 | Bhim sah | 0504008/WC/20541206 | gram shahar medani me kali sthan ke pas badka pokhra ka jirnodhar karya | 2707 | 0504008000NRG24200620230175257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_200623APB_FTO_287419 | 175257 |
| 0504008WL0016482 | BH-04-008-004-03580700/2077 | 1 | Bhim sah | 0504008/WC/20541206 | gram shahar medani me kali sthan ke pas badka pokhra ka jirnodhar karya | 2707 | 0504008000NRG24010720230228797 | Processed | | 30/08/2023 | BH0504008_010723FTO_342701 | 228797 |