| 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. |
| 0520004WL020652 | BH-20-004-001-00430600/2552 | 1 | SUNITA DEVI | 0520004/WH/42193 | GRAM MODHOPUR ME UDAYKANT JHA GHAR KE NAJADIK SARWAJANIK POKHARA KA JIRNODHAR KARY | 1979 | 0520004000NRG24130620230120853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0520004_130623APB_FTO_262378 | 120853 |
| 0520004WL0032655 | BH-20-004-001-00430600/2552 | 1 | SUNITA DEVI | 0520004/WH/42193 | GRAM MODHOPUR ME UDAYKANT JHA GHAR KE NAJADIK SARWAJANIK POKHARA KA JIRNODHAR KARY | 1979 | 0520004000NRG24280720230229432 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229432 |