| 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. |
| 0509016WL046262 | BH-09-016-001-01727200/1619 | 1 | BACHCHI DEVI | 0509016001/WC/20587586 | GRAM HARPUR KOTHI SE PASCHIM CHHATI MAI KE PASS SARKARI POKHRA KA JIRNODHAR KARYA | 2653 | 0509016000NRG24190220240597523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509016_240224APB_FTO_871159 | 597523 |
| 0509016WL0054660 | BH-09-016-001-01727200/1619 | 1 | BACHCHI DEVI | 0509016001/WC/20587586 | GRAM HARPUR KOTHI SE PASCHIM CHHATI MAI KE PASS SARKARI POKHRA KA JIRNODHAR KARYA | 2653 | 0509016000NRG24220420240698053 | Processed | | 08/06/2024 | BH0509016_270524FTO_122453 | 698053 |