| 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. |
| 0504003WL014358 | BH-04-003-006-03604300/1852 | 2 | SANTARA DEVI | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2465 | 0504003000NRG24220620230191405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504003_220623APB_FTO_302324 | 191405 |
| 0504003WL0016866 | BH-04-003-006-03604300/1852 | 2 | SANTARA DEVI | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2465 | 0504003000NRG24030720230233067 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 233067 |