| 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. |
| 0520015WL069588 | BH-20-015-007-00414600/2185 | 1 | Ramasis Yadav | 0520015007/WC/20575963 | Budhwa Pokhar ka jirnodhar karya | 4403 | 0520015000NRG24201020230320460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520015_211023APB_FTO_623214 | 320460 |
| 0520015WL0080535 | BH-20-015-007-00414600/2185 | 1 | Ramasis Yadav | 0520015007/WC/20575963 | Budhwa Pokhar ka jirnodhar karya | 4403 | 0520015000NRG24211120230347247 | Processed | | 01/01/2024 | BH0520015_221123FTO_682281 | 347247 |