| 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. |
| 0504003WL019265 | BH-04-003-006-03604300/3399 | 1 | REENA DEVBI | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2880 | 0504003000NRG24140720230263966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_170723APB_FTO_423536 | 263966 |
| 0504003WL0030661 | BH-04-003-006-03604300/3399 | 1 | REENA DEVBI | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2880 | 0504003000NRG24230920230305237 | Processed | | 28/09/2023 | BH0504003_230923FTO_561575 | 305237 |