| 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. |
| 0504015WL048794 | BH-04-015-002-03568900/50 | 2 | लीलावती देवी | 0504015002/DP/20379116 | Gram chandi me ghinahu baba ke sthan ke pass pokhara par plantation kary | 1651 | 0504015000NRG24181220230375745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504015_181223APB_FTO_740073 | 375745 |
| 0504015WL0073453 | BH-04-015-002-03568900/50 | 2 | लीलावती देवी | 0504015002/DP/20379116 | Gram chandi me ghinahu baba ke sthan ke pass pokhara par plantation kary | 1651 | 0504015000NRG24030520240537857 | Processed | | 08/05/2024 | BH0504015_040524FTO_69272 | 537857 |