| 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. |
| 0504013WL067188 | BH-04-013-001-03561000/2072 | 1 | FULKUMARI DEVI | 0504013001/IF/20988833 | GRAM AMARPUR ME HARERAM PITA LATE RAMNIWASH RAM KE NIJI JAMIN ME POKHRA KI KUDAI KARYA | 3448 | 0504013000NRG24090320240491840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504013_110324APB_FTO_906915 | 491840 |
| 0504013WL0073463 | BH-04-013-001-03561000/2072 | 1 | FULKUMARI DEVI | 0504013001/IF/20988833 | GRAM AMARPUR ME HARERAM PITA LATE RAMNIWASH RAM KE NIJI JAMIN ME POKHRA KI KUDAI KARYA | 3448 | 0504013000NRG24060520240537894 | Processed | | 11/05/2024 | BH0504013_080524FTO_78480 | 537894 |