| 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. |
| 0504016WL035135 | BH-04-016-009-03661600/1359 | 1 | Naurangi Devi | 0504016005/WC/20595907 | Goriya me Pokhara se Dalku singh ke khet tak Pind nirman. | 3814 | 0504016000NRG24111020230321092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504016_111023APB_FTO_601762 | 321092 |
| 0504016WL0042170 | BH-04-016-009-03661600/1359 | 1 | Naurangi Devi | 0504016005/WC/20595907 | Goriya me Pokhara se Dalku singh ke khet tak Pind nirman. | 3814 | 0504016000NRG24161120230347882 | Processed | | 01/01/2024 | BH0504016_161123FTO_669000 | 347882 |