| 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. |
| 0504017WL026593 | BH-04-017-010-03627200/2527 | 2 | kanhaiya kahar | 0504017010/DP/20338079 | Resendua rajesh Choudhary ke pokhra se road k dono taraf karwati devi k pokhra tek vriksharopan kar | 4261 | 0504017000NRG24020920230292894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504017_050923APB_FTO_520450 | 292894 |
| 0504017WL0030700 | BH-04-017-010-03627200/2527 | 2 | kanhaiya kahar | 0504017010/DP/20338079 | Resendua rajesh Choudhary ke pokhra se road k dono taraf karwati devi k pokhra tek vriksharopan kar | 4261 | 0504017000NRG24230920230305387 | Processed | | 28/09/2023 | BH0504017_230923FTO_561626 | 305387 |