| 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. |
| 0504012WL005722 | BH-04-012-007-03571700/253 | 1 | गोपाल चौ0 | 0504012007/WC/20562412 | Gram Shekhpurwa Me Tin Muhani Ke Pass Pokhra Ki Khudai. | 639 | 0504012000NRG24150520230055725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504012_160523APB_FTO_147953 | 55725 |
| 0504012WL0010382 | BH-04-012-007-03571700/253 | 1 | गोपाल चौ0 | 0504012007/WC/20562412 | Gram Shekhpurwa Me Tin Muhani Ke Pass Pokhra Ki Khudai. | 639 | 0504012000NRG24040620230119618 | Processed | | 10/06/2023 | BH0504012_060623FTO_231139 | 119618 |