| 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. |
| 0504008WL037679 | BH-04-008-016-03591100/2946 | 1 | janaki devi | 0504008016/DP/20435339 | gram ghuranpur me sanjay rai ke khet se utar pokhara ke pind par chevar tak plantation karya | 4505 | 0504008000NRG24251020230332807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504008_271023APB_FTO_630411 | 332807 |
| 0504008WL0045403 | BH-04-008-016-03591100/2946 | 1 | janaki devi | 0504008016/DP/20435339 | gram ghuranpur me sanjay rai ke khet se utar pokhara ke pind par chevar tak plantation karya | 4505 | 0504008000NRG24301120230360750 | Processed | | 01/01/2024 | BH0504008_301123FTO_699206 | 360750 |