| 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. |
| 0504003WL010375 | BH-04-003-006-03604300/1777 | 1 | ramesh bind | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2038 | 0504003000NRG24030620230119157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504003_030623APB_FTO_221468 | 119157 |
| 0504003WL0012642 | BH-04-003-006-03604300/1777 | 1 | ramesh bind | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2038 | 0504003000NRG24150620230155182 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 155182 |